| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,528. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,213. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,047. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 8,965. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 15,000. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,466. DESCRIPTION: TRAINING SCHOOLS EXPENSES. AMOUNT: 1,435. TOTAL TO FORM 990-EZ, LINE 16: 30,126. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 4,611. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,175. END OF YEAR AMOUNT: 4,471. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,625. END OF YEAR AMOUNT: 13,625. |
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