2023-05-01T13:30:42-05:00 2022-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990PF 2022-01-01 566085407 PIEDMONT TRIAD CHARITABLE FOUNDATION D/B/A WYNDHAM CHAMPIONSHIP PIED 3363791570 3211 FORSYTH DRIVE GREENSBORO NC 27407 MARK BRAZIL CEO 3363791570 2023-04-26 1 MARK BRAZIL 999009999 0 JOHN M ROBINSON P01281319 3362944494 2023-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 5281313 X 1740747 1247 1247 1247 0 0 16225841 0 16225841 17967835 1247 16227088 0 0 0 0 1425253 0 1425253 1405549 124127 0 124127 107986 4191 0 4191 4380 23860 0 23860 23860 113833 1247 113833 115998 87638 0 87638 79709 210549 0 210549 2450 0 2450 2450 14963342 0 14963343 -1516422 16955243 1247 16955244 223510 515632 515632 17470875 1247 16955244 739142 496960 0 0 434 2118 2118 228876 177817 177817 306924 259143 306924 306924 31415 39751 39751 151481 30367 30367 5621647 1085301 4746895 4536346 4536346 170900 187990 187990 5589144 5281313 5281313 384627 646603 442768 336394 4768248 3957855 150000 0 5745643 4940852 X -156499 340461 -156499 340461 5589144 5281313 -156499 496960 0 340461 0 340461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NC 1 1 0 0 0 1 N/A THE ORGANIZATION 3363791570 3211 FORSYTH DRIVE GREENSBORO NC 27407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT E LONG JR 3211 FORSYTH DRIVE GREENSBORO NC 27407 CHAIRMAN 25.00 0 0 0 ALLEN E GANT JR 3211 FORSYTH DRIVE GREENSBORO NC 27407 VICE CHAIRMAN 6.00 0 0 0 WILLIAM H SMITH 3211 FORSYTH DRIVE GREENSBORO NC 27407 TREASURER 6.00 0 0 0 CANTEY ALEXANDER 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 SCOTT BAXTER 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 STEVE BOWDEN 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 FRANK BRENNER 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 BOB BRUGGEWORTH 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 JAMES B CROUCH JR 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 4.00 0 0 0 LOUIS DEJOY 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 3.00 0 0 0 MICHELLE GETHERS-CLARK 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 GLENN GONZALES 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 MIKE HALEY 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 3.00 0 0 0 GEORGE HOUSE 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 BILL JOHNSON 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 JIM JUMPE 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 HAROLD L MARTIN SR 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 JOHN MCCONNELL 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 10.00 0 0 0 MACKEY MCDONALD 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 JIM MELVIN 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 15.00 0 0 0 NIDO QUBEIN 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 CAROLE SIMMS 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 BEN C SUTTON JR 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 JOHN SWOFFORD 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 THOMAS C WATKINS 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 MARK BRAZIL 3211 FORSYTH DRIVE GREENSBORO NC 27407 TOURNAMENT DIRECTOR 40.00 578144 22207 0 ROBERT POWELL 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR OF OPERATIO 40.00 272168 24015 0 TERRY JONES 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR OF DEV. & S 40.00 187014 20326 0 KELLY PINNIX 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR OF FINANCE 40.00 197000 8510 0 JAMES GENTRY III 3211 FORSYTH DRIVE GREENSBORO NC 27407 SALES REPRESENTATIVE 40.00 111284 4561 0 2 SHOW PROS ENTERTAINMENT SERVICE INC PO BOX 12599 CHARLOTTE NC 28220 SECURITY 193922 COMPANY 20 INC 555 EIGHT AVENUE SUITE 1409 NEW YORK NY 10018 EVENT MANAGEMENT 180268 3-G SPORTS LLC 1712 FOX HOLLOW ROAD GREENSBORO NC 27410 MEDIA RELATIONS SERVICES 62500 GUILFORD COUNTY EMS 2540 EMPIRE DRIVE SUITE 100 WINSTONSALEM NC 27103 EMS SERVICES 51026 TRAVEL & LEISURE 6277 SEA HARBOR DRIVE ORLANDO FL 32821 PROFESSIONAL SERVICES 50000 0 CONDUCTING A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT IN NORTH CAROLINA'S PIEDMONT TRIAD AND PROMOTING THE TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. 16904511 0 0 1373374 0 1373374 0 0 1373374 183337 1190037 59502 X 739142 0 739142 X 0 0 0 0 0 0 0 0 0 0 739142 387809 1848922 976098 3951971 515632 501827 152892 499140 1669491 223510 -114018 1696030 476958 2282480 0 0 39668 39725 31853 44239 155485 0 0 0 0 ROBERT E LONG JR X AMERICAN JUNIOR GOLF ASSOCIATION 1980 SPORTS CLUB DRIVE BRASELTON GA 30517 UNRELATED PC TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. 30000 AMERICAN JUNIOR GOLF ASSOCIATION 1980 SPORTS CLUB DRIVE BRASELTON GA 30517 UNRELATED PC TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. 61600 ATRIUM HEALTH WAKE FOREST BAPTIST PO BOX 571021 WINSTONSALEM NC 271571021 UNRELATED PC TO IMPROVE THE HEALTH OF OUR REGION, STATE AND NATION. 20000 BUBBA WALLACE LIVE TO BE DIFFERENT 517 ALCOVE ROAD SUITE 202 MOORESVILLE NC 28117 UNRELATED PC TO ENCOURAGE THE NEXT GENERATION TO BE BETTER AND MORE INCLUSIVE THAN EVERY GENERATION BEFORE IT, SO THEY CAN ACHIEVE ANYTHING THEY PUT THEIR MIND TO. 53034 COMMUNITY FOUNDATION OF GREATER GREENSBORO 301 NORTH ELM STREET SUITE 100 GREENSBORO NC 27401 UNRELATED PC TO PROMOTE PHILANTHROPY, MAINTAIN A PERMANENT COLLECTION OF ENDOWMENT FUNDS, AND SERVE AS A LEADER IN SHAPING EFFECTIVE RESPONSES FOR COMMUNITY ISSUES FOR GREATER GREENSBORO. 30000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 301 NORTH ELM STREET SUITE 100 GREENSBORO NC 27401 UNRELATED PC TO PROMOTE PHILANTHROPY, MAINTAIN A PERMANENT COLLECTION OF ENDOWMENT FUNDS, AND SERVE AS A LEADER IN SHAPING EFFECTIVE RESPONSES FOR COMMUNITY ISSUES FOR GREATER GREENSBORO. 10000 DOWNTOWN GREENSBORO FOUNDATION 536 SOUTH ELM STREET GREENSBORO NC 27406 UNRELATED PC TO SUPPORT THE EDUCATIONAL, HISTORICAL PRESERVATION AND OTHER EXEMPT PUBLIC EFFORTS OF DOWNTOWN GREENSBORO INC. 5000 DRIVE FORE THE TROOPS 7515 SHADOW CREEK DRIVE SUMMERFIELD NC 27358 UNRELATED PC TO SUPPORT OUR TROOPS AND THEIR FAMILIES BY SUSTAINING THE MANY PROGRAMS OFFERED THROUGH THE USO. 4500 FAMILY SERVICES OF THE PIEDMONT 902 BONNER DRIVE JAMESTOWN NC 27282 UNRELATED PC TO FOCUS ON BUILDING SAFE AND HEALTY FAMILIES. 2000 FRIENDS FOR AN EARLIER BREAST CANCER TEST PO BOX 10363 GREENSBORO NC 274040363 UNRELATED PC TO PROMOTE BREAST CANCER AWARENESS AND SUPPORT RESEARCH FOR AN EARLIER DETECTION METHOD. 500 GOLF FORE FUN INC - FIRST TEE CENTRAL CAROLINA PO BOX 236 CLEMMONS NC 27012 UNRELATED PC TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. 57655 HERBEN-METZ EDUCATION CENTER PTA 400 OFERRELL STREET GREENSBORO NC 27405 UNRELATED PC TO PROVIDE EDUCATION AND CARE TO MULTI-DISABLED INFANTS AND TODDLERS WITH SEVERE DEVELOPMENTAL DELAYS, AGED BIRTH TO THREE. 6309 HV3 FOUNDATION 160 CONE CIRCLE SOUTHERN PINES NC 28387 UNRELATED PC TO INCREASE ACCESS AND INCLUSION FOR ALL YOUTH IN SPORTS THROUGH EDUCATION, ADVOCACY, AND SPORTS PROGRAMS, BY SUBSIDIZING AND/OR OPERATING SUCH PROGRAMS FOR INDIVIDUALS WHO CANNOT AFFORD THEM. 55034 NC AGRICULTURAL & TECHNICAL STATE UNIVERSITY 1601 EAST MARKET STREET GREENSBORO NC 27411 UNRELATED GOV TO CULTIVATE LOYALTY AND TRADITION, AND FOSTER MUTUALLY BENEFICIAL LIFELONG RELATIONSHIPS BETWEEN THE UNIVERSITY, ALUMNI, STUDENTS AND FRIENDS OF THE AGGIE FAMILY. 10000 PIEDMONT TRIAD PARTNERSHIP 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 UNRELATED PC TO SERVE AS A REGIONAL ORGANIZATION TO MARKET, ADVERTISE AND PROMOTE THE 12 COUNTY AREA OF THE PIEDMONT TRIAD REGION OF NORTH CAROLINA, FOR THE PURPOSE OF ENHANCING ECONOMIC DEVELOPMENT OPPORTUNITIES. 50000 SIT-IN MOVEMENT INC (DBA INTERNATIONAL CIVIL RIGHTS CENTER & MUSEUM) 134 SOUTH ELM STREET GREENSBORO NC 27401 UNRELATED PC TO ESTABLISH AN INTERNATIONAL CIVIL RIGHTS MUSEUM. 8000 SPONSORS FOR EDUCATIONAL OPPORTUNITY INC 55 EXCHANGE PLACE NEW YORK NY 10005 UNRELATED PC TO PROVIDE SUPERIOR EDUCATIONAL AND CAREER PROGRAMS TO YOUNG PEOPLE FROM UNDERSERVED AND UNDERREPRESENTED COMMUNITIES TO MAXIMIZE THEIR OPPORTUNITIES FOR COLLEGE AND CAREER SUCCESS. 1000 THE CROSBY SCHOLARS COMMUNITY PARTNERSHIP 2701 UNIVERSITY PARKWAY WINSTONSALEM NC 27105 UNRELATED PC TO PREPARE PUBLIC SCHOOL STUDENTS IN FORSYTH COUNTY FOR SUCCESSFUL COLLEGE ENROLLMENT. 2500 THE MOSES CONE MEMORIAL HOSPITAL 1200 NORTH ELM STREEET GREENSBORO NC 27401 UNRELATED PC TO PREVENT ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE. 20000 THE MOSES CONE MEMORIAL HOSPITAL 1200 NORTH ELM STREEET GREENSBORO NC 27401 UNRELATED PC TO PREVENT ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE. 1000 THE SALVATION ARMY BOYS & GIRLS CLUBS OF GREENSBORO 1001 FREEMAN MILL ROAD GREENSBORO NC 27406 UNRELATED PC TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. 2500 THE SALVATION ARMY USA 615 SLATERS LANE ALEXANDRIA VA 22314 UNRELATED PC TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. 1500 THE SHRINERS HOSPITAL FOR CHILDREN C/O 5010 HIGH POINT ROAD GREENSBORO NC 27407 UNRELATED PC TO PROVIDE THE HIGHEST QUALITY CARE TO CHILDREN WITH NEUROMUSCULOSKELETAL CONDITIONS, BURN INJURIES AND OTHER SPECIAL HEALTHCARE NEEDS WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE CARE ENVIRONMENT. 1000 THE TESORI FAMILY FOUNDATION 101 MARKETSIDE AVENUE SUITE 404 345 PONTE VEDRA FL 32081 UNRELATED PC TO ACHIEVE GREAT THINGS THROUGH GOD BY LENDING A HELPING HAND, PROVIDING HOPE AND HEALING HEARTS FOR CHILDREN 5000 UNCG SPARTAN CLUB PO BOX 26168 GREENSBORO NC 27402 UNRELATED GOV TO PROVIDE FUNDS FOR THE SPARTAN ATHLETICS EXCELLENCE SCHOLARSHIP FUND. 2500 WINSTON-SALEM PROFESSIONAL TENNIS INC 500 WEST 5TH STREET SUITE 1410 WINSTONSALEM NC 27101 UNRELATED PC TO PROMOTE TENNIS IN ALL OUR COMMUNITIES BY DIRECTING CLINICS, TOURNAMENTS, TRAINING/EDUCATING INSTRUCTORS AN SPONSORING YOUTH AND ADULT PROGRAMS. 75000 515632 0 WYNDHAM CHAMPIONSHIP SPONSOR SALES 1524500 HOSPITALITY 3526165 TOURNAMENT ADMISSION 425891 CONCESSIONS, CLOTHING, AND PARKING 749583 SPONSORSHIP RECOGNITION 1013287 PARTY SPONSORSHIPS 78025 TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER 8850732 ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM 711210 21136 ADVERTISTING REVENUE - OFFICAL DAILY PAIRINGS GUIDE 711210 36522 14 1247 57658 16169430 0 16227088 1A THE ORGANIZATION CONDUCTS THE WYNDHAM CHAMPIONSHIP GOLF TOURNAMENT. THE TOURNAMENT BRINGS A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT TO THE PIEDMONT TRIAD AND PROMOTES THE PIEDMONT TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. 0 0 0 0 0 0 0 0 0 0 X X 1 THE COMMUNITY FOUNDATION PO BOX 9010 GREENSBORO NC 274290010 75696 X 2 ARTHUR SAMET PO BOX 8050 GREENSBORO NC 27419 5000 X 3 ASHFAQUE CHOWDHURY 4800 GOLDEN ACRES ROAD OAK RIDGE NC 27310 23000 X 4 BELL FOUNDATION CO DIANE HUFFMAN PO BOX 3288 GREENSBORO NC 27401 15000 X 5 BURNEY JENNINGS 1414 YANCEYVILLE STREET SUITE 300 GREENSBORO NC 27405 5000 X 6 CHARLIE GANIM PO BOX 38125 GREENSBORO NC 27438 5000 X 7 CHRIS TREVEY 120 LANDMARK DRIVE GREENSBORO NC 27409 5000 X 8 CHUCK & MARY JONES 3705 WEST MARKET STREET SUITE A GREENSBORO NC 27407 5000 X 9 DEAN & LAURA NORMAN 1902 LAFAYETTE AVENUE GREENSBORO NC 27408 5000 X 10 DOWNTOWN GREENSBORO 436 SOUTH ELM STREET GREENSBORO NC 27405 5000 X 11 DURANT BELL 900 CAROLINA STREET GREENSBORO NC 27401 5000 X 12 FRANK & LINDSEY AUMAN 812 COUNTRY CLUB DRIVE GREENSBORO NC 27408 5000 X 13 FRANK BRENNER 1700 GRANVILLE ROAD GREENSBORO NC 27408 5000 X 14 FRED BLACK 4100 WELL SPRING UNIT 1310 GREENSBORO NC 27410 5000 X 15 HIGH POINT UNIVERSITY ONE UNIVERSITY PARKWAY HIGH POINT NC 27265 5000 X 16 JEAN ANNE FERNER 2603 WEYMOUTH PLACE GREENSBORO NC 27408 5000 X 17 JOHN ELLISON & KERRIE ORRELL PO BOX 29027 GREENSBORO NC 27429 5000 X 18 JOHN SWOFFORD 5314 DORCHESTER ROAD GREENSBORO NC 27407 5000 X 19 JULIA ROBINSON 205 MEADOWBROOK TERRACE GREENSBORO NC 27408 5000 X 20 KOURY CORPORATION 2275 VANSTORY STREET SUITE 200 GREENSBORO NC 27403 5000 X 21 LOUIS DEJOY & ALDONA Z WOS FAMILY FOUNDATION 628 GREEN VALLEY ROAD SUITE 203 GREENSBORO NC 27408 105000 X 22 LOUISE BRADY 1511 ALLENDALE ROAD GREENSBORO NC 27408 5000 X 23 MARK E BRAZIL 132 CHESTNUT BAY LANE MOORESVILLE NC 281175975 25000 X 24 PGA TOUR INC 1 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 225000 X 25 ROB & MARY DATOR 3705 HAZEL LANE GREENSBORO NC 27408 5000 X 26 ROBERT E LONG JR 300 NORTH GREENE STREET SUITE 1750 GREENSBORO NC 27401 100000 X 27 SAM SIMPSON 1401-B SUNSET DRIVE GREENSBORO NC 27408 5000 X 28 STERLING KELLY 1515 WEST CORNWALIS DRIVE GREENSBORO NC 27408 5000 X 29 STEVE BOWDEN PO BOX 20185 GREENSBORO NC 27420 5000 X 30 SUSAN & DENIS JACOBSON 504 DAYBREAK SQUARE GREENSBORO NC 27455 5000 X 31 THE JOSEPH M BRYAN FOUNDATION OF GREATER GSO INC PO BOX 26040 GREENSBORO NC 27420 225000 X 32 THE MICHAEL W HALEY FOUNDATION INC 1031 SUMMIT AVENUE SUITE 2W-1 GREENSBORO NC 27405 100000 X 33 THE TRUST COMPANY OF THE SOUTH 800 GREEN VALLEY ROAD SUITE 304 GREENSBORO NC 27408 17283 X 34 THOMAS WHITE 308 MEADOWBROOK TERRACE GREENSBORO NC 27408 5000 X 35 TITO'S HANDCRAFTED VODKA CO MIKE ZEINEMANN 5504 WERBUGH STREET CHARLOTTE NC 28209 10000 X 36 TOM ROBERTS 2 SOUTWOOD ROAD ASHEVILLE NC 28803 20000 X 37 TRUIST BANK 214 NORTH TRYON STREET CHARLOTTE NC 28202 25000 X 38 WYNDHAM HOTELS & RESORTS 22 SYLVAN WAY PARSIPPANY NJ 07054 60000 X 39 US SMALL BUSINESS ADMINISTRATION 409 3RD ST SW WASHINGTON DC 20416 150000 X 23860 0 23860 23860 BETWEEN FEBRUARY AND JULY, THE ORGANIZATION RECEIVES CASH SPONSORSHIPS AND CONTRIBUTIONS WHICH SUPPORT THE UPCOMING PROFESSIONAL GOLF ASSOCIATION TOUR EVENT. THIS CASH IS DEEMED HELD FOR CHARITABLE ACTIVITIES. PERPETUAL TROPHY 6945 6945 0 FENCING FROM SIGNATURE SYSTEMS 8000 8000 0 42IN PICKET FENCING 80 SECTIONS 8394 8394 0 42" PICKET PANEL FENCING 8376 8376 0 EPI SUITE LITE USB HUB 816 816 0 2002 CHEVY SILVERADO 10797 10797 0 40 PIECES WHILE PLASTIC FENCING 42" X 6' 4080 4080 0 50 PIECES CROWD CONTROL BARRICADE W/2 FLAT FT 4450 4450 0 FLAGS FOR BRANDING AROUND BLEACHERS 2452 2452 0 1/3 OF SIGNAGE FOR WYNDHAM TOURNAMENT 7301 7301 0 RE-ROUTING OF CABLES ON COURSE 5582 5582 0 PHONE LINE TERMINALS FOR SHOTLINK 3693 3693 0 SHELVING & DOCK BOARD - WAREHOUSE 8495 8495 0 DRIVING RANGE NETTING 51476 51476 0 BARRICADE COVERS 4204 4204 0 ARTWOKR & FRAMING - MEN'S LOCKER ROOM 5133 5133 0 (5) WC RUGS FOR CLUBHOUSE 8414 8414 0 (6) ARMLESS PADDINGTON LEATHER BAR STOOLS 2850 2850 0 WC SIGNAGE FOR SCC 41706 41706 0 FENCE AT CART SHED 2865 2865 0 5 COOL-MIST FANS 4250 4250 0 IPADS (MARK, BOBBY, STEVE, TERRY, & KELLY) 3906 3906 0 TEEBOX COOLERS 3609 3609 0 RECYCLING CONTAINERS 7048 7048 0 DOWNTOWN STREET BANNERS 8583 8583 0 TIKI BARS & CUBBY SHELF 6000 6000 0 SIGN REVISIONS 7000 7000 0 STANDARD BEARER SIGNS 11059 11059 0 BARRICADE COVERS 4188 4188 0 ADIRONDACK CHAIRS 2700 2700 0 HOLE SIGNS 15564 15564 0 SERVING COUNTERS, TIKI BAR, LEGENDS BAR 15000 15000 0 HISTORY WALL 26688 26688 0 CREDENTIAL MACHINE 5319 5319 0 PARKING LOT, EXPANSION + CART PATHS 114578 114578 0 CART PATHS 5330 5330 0 NEW HEADERS FOR STANDARDS & DRIVING RANGE SIG 721 721 0 5400 WAYNE ROAD (GOLD PARKING LOT) 427621 0 427621 427621 GRASSMATS 24361 19720 4641 4641 2014 FORD EXPLORER 26311 26311 0 GOLD LOT INFRASTRUCTURE WORK 16500 4469 12031 12031 2016 CHEVROLET SUBURBAN 38700 34830 3870 3870 MINIATURE GOLF COURSE 5466 4828 638 638 VARIOUS (5400 DORCHESTER 69957 47804 22153 22153 VARIOUS (5412 DORCHESTER) 8027 5485 2542 2542 CART PATH ADJUSTMENT ON HOLE #13 39236 27465 11771 11771 3005 NEAR WEST SEDGEFIELD DRIVE 39836 0 39836 39836 LAND 5400 DORCHESTER 220130 0 220130 220130 LAND - 5412 DORCHESTER 301232 0 301232 301232 RETAINING WALL 5400 DORCHESTER 26630 4882 21748 21748 LANDSCAPING - 5400 DORCHESTER 7426 1300 6126 6126 5400 DORCHESTER 830583 83058 747525 747525 5412 DORCHESTER 376038 36037 340001 340001 5400 DORCHESTER IMPROVEMENTS 218169 74541 143628 143628 5412 DORCESTER IMPROVEMENTS 68663 24032 44631 44631 OPERATIONS BUILDING (3211 FOYSYTH DRIVE) 755916 47245 708671 708671 SHORT GAME AREA 1581323 191077 1390246 1390246 2022 HYUNDIA PALISADE 45634 11405 34229 34229 SHORT GAME AREA IMPROVEMENT TO ASSET 317 22650 1416 21234 21234 SHORT GAME AREA IMPROVEMENT TO ASSET 317 33666 1824 31842 31842 4191 0 4191 4380 1084523 TRUIST NONE 6400000 1400000 2008-02 2023-03 ACCRUED INTEREST MONTHLY; PRINCIPAL $400,000/YEAR; BALANCE DUE 5/15/16. 3.470000000000 BANK & INVESTMENT ACCOUNTS; GUARANTEED BY OTHER TRUST AND OTHER FOUNDATION. BUYOUT OF LONG-TERM LEASE. NONE TRUIST NONE 888250 717037 2019-01 2026-01 PAYABLE IN MONTLY INSTALLMENTS OF $7,072 PLUS INTEREST AT 5.03%. 5.030000000000 SECURED BY A BUILDING WITH A CARRYING VALUE OF $809,819. REAL PROPERTY NONE TRUIST NONE 452455 367486 2019-03 2026-03 PAYABLE IN MONTHLY INSTALLMENTS OF $3,603 PLUS INTEREST AT 5.03%. 5.030000000000 SECURED BY A BUILDING WITH A CARRYING VALUE OF $368,204. REAL PROPERTY NONE PGA TOUR NONE 1000000 666666 2020-08 2026-02 ANNUAL PAYMENTS OF $166,657 1.000000000000 NONE TO COVER OPERATING LOSSES FROM THE 2020 TOURNAMENT. PGA TOUR NONE 1000000 666666 2020-08 2026-02 ANNUAL PAYMENTS OF $166,667 0.000000000000 NONE TO COVER OPERATING LOSSES FROM THE 2020 TOURNAMENT. SMALL BUSINESS ADMINISTRATION NONE 150000 140000 2020-06 2050-08 MONTHLY INSTALLMENTS OF $641 BEGINNING JUNE 2021. 2.750000000000 ALL TANGIBLE AND INTANGIBLE PERSONAL PROPERTY OF THE BORROWER. ECONOMIC INJURY DISASTER LOAN. TOURNAMENT ACQUISITION COST 543134 543134 543134 LESS ACCUMULATED AMORTIZATION -543134 -543134 -543134 INTEREST IN TOURNAMENT DIRECTOR LIFE INSURANCE POLICY 170900 187990 187990 RENT 407268 0 407268 290787 GENERAL AND ADMINISTRATIVE 235434 0 235434 223958 PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES 7992239 0 7992239 7990638 TOURNAMENT OPERATIONS 3905580 0 3905580 3828131 COURSE SALES (CLOTHING, CONCESSIONS, TICKETS) 768506 0 768506 689932 MEDIA 186200 0 186200 186122 HOSPITALITY 1427053 0 1427054 1442199 OFFICIAL TOURNAMENT PROGRAM EXPENSES 24455 0 24455 0 OFFICIAL DAILY PAIRINGS GUIDE EXPENSES 16607 0 16607 0 LESS WYNDHAM CHAMPIONSHIP INCOME 0 0 0 -16168189 SPONSOR SALES 1524500 1524500 HOSPITALITY 3526165 3526165 TOURNAMENT ADMISSION 425891 425891 CONCESSIONS, CLOTHING, AND PARKING 749583 749583 SPONSORSHIP RECOGNITION 1013287 1013287 PARTY SPONSORSHIPS 78025 78025 TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER 8850732 8850732 ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM 21136 21136 ADVERTISTING REVENUE - OFFICAL DAILY PAIRINGS GUIDE 36522 36522 PAYCHECK PROTECTION PROGRAM LOAN 150000 0 PAYROLL TAXES 79709 0 79709 79709 UNRELATED BUSINESS INCOME TAX 7929 0 7929 0