2020-11-16T09:22:23-06:00 2019-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1825 BARRETT LAKES BLVD NW SUITE 200 KENNESAW GA 30144 990PF 2019-01-01 800025870 US KIDS GOLF FOUNDATION INC USKI 7704413077 3040 NORTHWOODS PARKWAY NORCROSS GA 30071 DAN B VAN HORN PRESIDENT 7704413077 2020-11-10 1 DAVID L MUSSER CPA P00107157 7704220598 2020-11-10 64.88.174.3 2020-11-10 11:29:38 US P 9E71DE3378439645A49070D36DEDF65FAD3B22EE BA730FFE07319DFF745E4653C109DE38AE4B66B8 2019 2021-04-22 16:20:28Z X 369758 X X 0 0 3005436 1159049 1846387 1846387 8261105 0 8261105 10107492 0 10107492 156100 0 0 156100 1438081 0 0 1438081 171958 0 0 171958 19063 0 0 19063 106265 0 0 106265 94381 0 0 94381 171952 0 0 171952 419555 0 419555 220053 0 0 220053 88842 0 0 88842 7177212 0 12257 7164955 10063462 0 431812 9631650 0 0 10063462 0 431812 9631650 44030 0 9675680 266192 369758 369758 42232 9526 42232 48541 0 35699 48541 0 205524 198349 54403 60734 7608425 1613122 6361118 5995303 0 25291 14105 0 6957753 6729022 369758 281974 340959 508986 436560 1218653 1034360 2889520 2814493 4899133 4626372 X 0 0 0 0 2058620 2102650 2058620 2102650 6957753 6729022 2058620 44030 0 2102650 0 2102650 0 9573929 259992 36.823937 9138688 393347 23.233145 7836265 586101 13.370161 6396380 1378249 4.640947 4586032 1289977 3.555127 81.623317 16.324663 313205 5112966 0 5112966 9631650 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 GA 1 0 0 0 0 1 WWW.USKIDSGOLF.COM DAN VAN HORN 7704413077 3040 NORTHWOODS PARKWAY NORCROSS GA 30071 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAN B VAN HORN 4595 MILLBROOK DRIVE NW ATLANTA GA 30327 OFFICER 20.00 156100 6650 0 JENNIFER L VAN HORN 4595 MILLBROOK DRIVE NW ATLANTA GA 30327 OFFICER 5.00 0 0 0 DEWEY CRIM 242 SOUTHERN HILL DRIVE DULUTH GA 30097 OFFICER 2.00 0 0 0 NONE 0 ELEONORA FIACHETTI GEERTS VIA DEGLI OLMETTI 2/B FORMELLO IT 00060 GOLF EDUCATION SUPPORT 88303 NATALIA LEAL RAMIREZ DE ARELLANDO ROQUE ESTRDA 38 MEXICO CITY MX GOLF EDUCATION SUPPORT 81312 DONDEE GOLF ENTERPRISES INC 2000 SE ST LUCIE BLVD STUART FL 34996 GOLF EDUCATION SUPPORT 80409 K & J SPORTS LLC 4 HICKORY LANE NORTH BRUNSWICK NJ 08902 GOLF EDUCATION SUPPORT 64364 TARHEEL COMMUNICATIONS SOLUTIONS LLC 1 COLLETT LANE PINEHURST NC 28374 GOLF EDUCATION SUPPORT 59734 4 OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS. 9631650 0 0 317975 0 317975 0 0 317975 4770 313205 15660 X 9631650 0 9631650 0 9631650 2004-05-14 X 15660 13000 19667 29305 77632 13311 11050 16717 24909 65987 9631650 9573929 9138688 7836440 36180707 0 0 0 0 0 9631650 9573929 9138688 7836440 36180707 0 0 10440 8667 13111 19537 51755 0 0 0 0 X 0 0 CERTIFIED INSTRUCTORS 118472 CERTIFIED RENEWALS 92920 FALL LOCAL TOUR ENTRY FEES 1439020 INT'L CHAMPIONSHIP ENTRY FEES 468828 INT'L FALL LOCAL TOUR 212103 INT'L SPRING LOCAL TOUR ENTRY 142647 INT'L SUMMER LOCAL TOUR ENTRY 55772 INT'L WINTER LOCAL TOUR 46711 LOCAL TOUR MEMBER FEE 1094118 PARENT CHILD EVENTS 114670 PUTTING INSTRUCTION 5050 REGIONAL CHAMPIONSHIP ENTRY FEES 998906 ROOM EVENT COMMISSION 53390 SPRING LOCAL TOUR ENTRY FEES 1157005 STATE CHAMPIONSHIP ENTRY 342571 SUMMER LOCAL TOUR ENTRY FEES 825296 TEAM GOLF 52830 TEEN WORLD CHAMPIONSHIP ENTRY FEES 205696 WINTER LOCAL TOUR ENTRY FEES 329968 WORLD CHAMPIONSHIP ENTRY FEES 505132 1846387 0 0 10107492 10107492 1A ENTRY FEES ENABLE THE FOUNDATION TO OPERATE THE U.S. KIDS GOLF LOCAL, REGIONAL, WORLD QUALIFIERS, AND WORLD CHAMPIONSHIP TOURNAMENTS. 10 NOMINAL INVENTORY SALES ENABLE THE FOUNDATION TO PROMOTE ITS PURPOSE OF BRINGING GOLF TO CHILDREN & STUDENTS WHO MAY OTHERWISE NOT GAIN EXPOSURE TO THE GAME OF GOLF. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & LEGAL FEES 19063 0 0 19063 CURRENT YEAR AMORTIZATION 2017-07-01 153800 138194 60.000000000000 12257 0 12257 150451 CURRENT YEAR DEPRECIATION 2017-07-01 4693969 1187113 SL 7.000000000000 419555 0 419555 LAND 2017-07-01 2914456 L 0 0 0 CURRENT YEAR DEPRECIATION 4693969 1606668 3087301 CURRENT YEAR AMORTIZATION 153800 150451 3349 LAND 2914456 0 2914456 WEB SITE DEVELOPMENT COSTS, NET 17665 6638 DEPOSITS 7626 7467 MOVING EXPENSES 64 0 0 64 POSTAGE & SHIPPING 1192 0 0 1192 EDUCATION/DUES 1849 0 0 1849 CAMP EXPENSE 2084 0 0 2084 CONTRACT LABOR 3353 0 0 3353 SECURITY 4094 0 0 4094 UNIFORMS 8214 0 0 8214 WEBSITE MAINTENANCE EXPENSE 11132 0 0 11132 BANK AND CREDIT CARD FEES 11278 0 0 11278 TRASH REMOVAL 12936 0 0 12936 LAUNDRY/LINENS 15034 0 0 15034 TELEPHONE EXPENSE 16851 0 0 16851 ACADEMY OPERATIONS EXPENSES 20034 0 0 20034 DUES AND SUBSCRIPTIONS 26349 0 0 26349 OTHER SUPPLIES 38916 0 0 38916 REPAIRS & MAINTENANCE 41247 0 0 41247 SALES AND MARKETING 54641 0 0 54641 INSURANCE 59108 0 0 59108 LANDSCAPING 83192 0 0 83192 PAYROLL PROCESSING EXPENSE 96285 0 0 96285 EQUIPMENT RENTAL 110592 0 0 110592 SMALL EQUIPMENT AND SUPPLIES 111637 0 0 111637 OFFICE SUPPLIES 122238 0 0 122238 OFFICE EXPENSE 275475 0 0 275475 MERCHANT DISCOUNT FEES 286572 0 0 286572 ADVERTISING 323625 0 0 323625 TOURNAMENT EXPENSES 5426963 0 0 5426963 AMORTIZATION 12257 0 12257 0 CERTIFIED INSTRUCTORS 118472 118472 CERTIFIED RENEWALS 92920 92920 FALL LOCAL TOUR ENTRY FEES 1439020 1439020 INT'L CHAMPIONSHIP ENTRY FEES 468828 468828 INT'L FALL LOCAL TOUR 212103 212103 INT'L SPRING LOCAL TOUR ENTRY 142647 142647 INT'L SUMMER LOCAL TOUR ENTRY 55772 55772 INT'L WINTER LOCAL TOUR 46711 46711 LOCAL TOUR MEMBER FEE 1094118 1094118 PARENT CHILD EVENTS 114670 114670 PUTTING INSTRUCTION 5050 5050 REGIONAL CHAMPIONSHIP ENTRY FEES 998906 998906 ROOM EVENT COMMISSION 53390 53390 SPRING LOCAL TOUR ENTRY FEES 1157005 1157005 STATE CHAMPIONSHIP ENTRY 342571 342571 SUMMER LOCAL TOUR ENTRY FEES 825296 825296 TEAM GOLF 52830 52830 TEEN WORLD CHAMPIONSHIP ENTRY FEES 205696 205696 WINTER LOCAL TOUR ENTRY FEES 329968 329968 WORLD CHAMPIONSHIP ENTRY FEES 505132 505132 DUE TO RELATED PARTY 2889520 2814493 OTHER FEES 106265 0 0 106265 PAYROLL TAXES 147483 0 0 147483 PROPERTY TAXES 21517 0 0 21517 BUSINESS LICENSE 2952 0 0 2952