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GUARANTY 866509 HORNE TIPPS TROPHY SUITES INC 8198 WOODLAND CENTER BLVD TAMPA FL 33614 LUXURY SUITES/INSTALLATION 315941 AGGREKO LLC 4607 WEST ADMIRAL DOYLE DRIVE NEW IBERIA LA 70560 PROVIDED AIR CONDITIONING FOR SPONSOR AREAS 150062 CHRISTIAN TOURS INC PO BOX 890 NEWTON NC 28658 CADDIE, GOLFER, MEDIA, SPECTATOR, VOUNTEER BUSES 98367 4 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. 13173438 0 0 2423739 0 2423739 0 0 2423739 1587068 836671 41834 X 355354 0 355354 0 355354 X 40673 0 0 37394 78067 34572 0 0 31785 66357 355354 721096 923120 90145 2089715 455773 424792 549235 382571 1812371 -100419 296304 373885 -292426 277344 0 0 27889 17286 22685 24929 92789 0 0 0 0 ROBERT E LONG JR MIKE HALEY JOHN MCCONNELL X ALIGHT PROGRAM AT CONE HEALTH CO OFFICE OF INSTITUTIONAL ADVANCEMENT 1200 NORTH ELM STREET GREENSBORO NC 27401 UNRELATED PC TO PROVIDE EMOTIONAL AND INFORMATIONAL SUPPORT TO NEWLY DIAGNOSED BREAST CANCER PATIENTS. 5000 AMERICAN HEART ASSOCIATION 7029 ALBERT PICK ROAD SUITE 200 GREENSBORO NC 27409 UNRELATED PC TO BUILD HEALTHIER LIVES, FREE OF CARDIOVASCULAR DISEASES AND STROKE. 1000 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. 25000 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. 10000 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. 10000 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. 12500 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. 48000 CAROLINAS GOLF FOUNDATION 140 RIDGE ROAD SOUTHERN PINES NC 28387 UNRELATED PC TO PROMOTE AND TO PROTECT THE GAME OF GOLF IN THE CAROLINAS BY PROVIDING COMPETITIONS, EDUCATION, SUPPORT AND BENEFITS TO GOLFERS. 25000 COMMUNITY FOUNDATION OF GREATER GREENSBORO (GREENSBORO SPORTS FUNDLEARN-TO 330 SOUTH GREENE 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. 12500 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. 3500 EASTERN MUSIC FESTIVAL INC PO BOX 22026 GREENSBORO NC 27420 UNRELATED PC TO PROMOTE MUSICAL ENRICHMENT, EXCELLENCE, PROFESSIONAL COLLABORATION, INNOVATION AND DIVERSITY THROUGH A NATIONALLY-RECOGNIZED TEACHING PROGRAM, MUSICAL FESTIVAL, CONCERTS AND OTHER PROGRAMS WHICH WILL ENHANCE THE QUALITY OF LIFE, HEALTH AND VITALITY OF OUR REGION. 4000 ELS FOR AUTISM FOUNDATION 18370 LIMESTONE CREEK ROAD JUPITER FL 33458 UNRELATED PC TO ADDRESS THE NEEDS OF INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM, IN THE US AND ABROAD, WITH PROGRAMS THAT SEEK A CURE, PROVIDE SUPPORT FOR AFFECTED FAMILIES, AND TEACH LEARNING AND LIFE SKILLS TO THOSE WITH ASD. 20000 FAMILY SERVICES OF THE PIEDMONT 902 BONNER DRIVE JAMESTOWN NC 27282 UNRELATED PC TO FOCUS ON BUILDING SAFE AND HEALTY FAMILIES. 500 GOLF FORE FUN INC - THE FIRST TEE OF THE TRIAD 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. 92442 GREENSBORO CEREBRAL PALSY ASSOCIATION 3205 EAST WENDOVER AVENUE GREENSBORO NC 27407 UNRELATED PC TO PROVIDE EDUCATION AND CARE TO MULTI-DISABLED INFANTS AND TODDLERS WITH SEVERE DEVELOPMENTAL DELAYS, AGED BIRTH TO THREE. 8941 GREENSBORO GUILFORD CRIME STOPPERS INC - CRIME STOPPERS GOLF TOURN PO BOX 1000 GREENSBORO NC 27402 UNRELATED PC TO INVOLVE THE GENERAL PUBLIC IN SOLVING CRIMES IN THE COMMUNITY WITH THE HELP OF THE MEDIA. 400 GUILFORD COUNTY SPORTS HALL OF FAME 1921 WEST GATE CITY BLVD GREENSBORO NC 27403 UNRELATED PC TO HONOR AND RECOGNIZE OUTSTANDING SPORTS FIGURES HAVING TIES TO GUILFORD COUNTY NORTH CAROLINA. 850 HAAS FAMILY FOUNDATION 110 EAST COURT STREET SUITE 100 GREENVILLE SC 29601 UNRELATED PC TO SUPPORT EDUCATIONAL, RELIGIOUS & CHARITABLE CAUSES. 14000 JUVENILE DIABETES RESEARCH FOUNDATION - PIEDMONT TRIAD CHAPTER 216 WEST MARKET STREET SUITE B GREENSBORO NC 27401 UNRELATED PC TO FIND A CURE FOR TYPE I DIABETES AND IT'S COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH . 5000 LAKE NORMAN HIGH SCHOOL ATHLETIC ASSOCIATION 186 DOOLIE ROAD MOORESVILLE NC 28117 UNRELATED PC TO SUPPORT LAKE NORMAN HIGH SCHOOL'S ATHLETIC PROGRAMS. 1600 MAKE-A-WISH FOUNDATION CO WOLFE HOMES 200 J POMONA DRIVE GREENSBORO NC 27407 UNRELATED PC TO CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 6000 MIA HAMM FOUNDATION 5315 HIGHGATE DRIVE SUITE 204 DURHAM NC 27713 UNRELATED PC DEDICATED TO RAISING FUNDS AND AWARENESS FOR FAMILIES IN NEED OF A MARROW OR CORD BLOOD TRANSPLANT AND THE DEVELOPMENT OF MORE OPPORTUNITIES FOR YOUNG WOMEN TO PARTICIPATE IN SPORTS. 5000 MIA HAMM FOUNDATION 5315 HIGHGATE DRIVE SUITE 204 DURHAM NC 27713 UNRELATED PC DEDICATED TO RAISING FUNDS AND AWARENESS FOR FAMILIES IN NEED OF A MARROW OR CORD BLOOD TRANSPLANT AND THE DEVELOPMENT OF MORE OPPORTUNITIES FOR YOUNG WOMEN TO PARTICIPATE IN SPORTS. 840 NAT GREENE KIWANIS FOUNDATION PO BOX 10487 GREENSBORO NC 27404 UNRELATED PC TO FUND OPPORTUNITIES FOR COMMUNITY GOOD TO BENEFIT THE BROADEST NUMBER OF CHILDREN IN GUILFORD COUNTY, NORTH CAROLINA, FOCUSING ON HEALTH, EDUCATION AND WELL BEING. 650 NATIONAL MULTIPLE SCLEROSIS SOCIETY - CENTRAL NC CHAPTER 2211 WEST MEADOWVIEW ROAD GREENSBORO NC 27407 UNRELATED PC TO MOBILIZE PEOPLE AND RESOURCES TO DRIVE RESEARCH FOR A CURE AND TO ADDRESS THE CHALLENGES OF EVERYONE AFFECTED BY MS. 300 NATIONAL SPORTS MEDIA ASSOCIATION INC PO BOX 5394 WINSTONSALEM NC 27113 UNRELATED PC IS DEDICATED TO HONORING, PRESERVING AND CELEBRATING THE LEGACY OF SPORTSCASTERS AND SPORTSWRITERS IN THE UNITED STATES FOR THEIR CREATIVITY IN STORYTELLING, THEIR PURSUIT OF TRUTH AND THEIR CONVEYANCE OF INFORMATION ALL OF WHICH HELPS AMERICAN SPORTS FANS FORM LIFELONG CONNECTIONS TO BOTH PARTICIPATORY AND SPECTATOR SPORTS. 5000 OLD HICKORY COUNCIL INC (DBA BOY SCOUTS OF AMERICA) 6600 SILAS CREEK PARKWAY WINSTONSALEM NC 27106 UNRELATED PC TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 20000 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 ROOM AT THE INN OF THE CAROLINAS PO BOX 484 COLFAX NC 27235 UNRELATED PC TO PROVIDE A UNIQUE, COMPREHENSIVE PROGRAM HELPING HOMELESS, SINGLE, PREGNANT WOMEN (WITH OR WITHOUT PREVIOUS CHILDREN), NOT ONLY DURING THEIR PREGNANCIES BUT ALSO AFTER THE BIRTH OF THEIR BABIES. 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 311 GREENLEAF LAKES AVENUE PONTE VEDRA FL 32081 UNRELATED PC TO ACHIEVE GREAT THINGS THROUGH GOD BY LENDING A HELPING HAND, PROVIDING HOPE AND HEALING HEARTS FOR CHILDREN 3500 UNC-G EXCELLENCE FOUNDATION - UNCG SPARTAN CLUB PO BOX 26168 GREENSBORO NC 27402 UNRELATED PC TO PROVIDE FUNDS FOR THE SPARTAN ATHLETICS EXCELLENCE SCHOLARSHIP FUND. 1500 UNITED WAY OF FORSYTH COUNTY 301 NORTH MAIN STREET SUITE 1700 WINSTONSALEM NC 27101 UNRELATED PC TO MAKE INVESTMENTS IN THE COMMUNITY SO THAT EVERY INDIVIDUAL AND FAMILY CAN SUCCEED THROUGH COMMUNITY PARTNERSHIPS. UNITED WAY HELPS CHILDREN AND YOUNG PEOPLE SUCCEED IN SCHOOL AND IN LIFE, OFFERS FINANCIAL STABILITY FOR INDIVIDUALS AND FAMILIES, AND EMPOWERS ALL TO LEAD A HEALTHY LIFE. UNITED WAY MOBILIZES AND UNITES THE PASSION, EXPERTISE, AND RESOURCES OF CARING CITIZENS AND INVEST IN EFFECTIVE PROGRAMS TO ACHIEVE SOLUTIONS TO THE COMMUNITY'S MOST CRITICAL ISSUES TOGETHER, WITH COMMUNITY AND CORPORATE PARTNERS, DONORS, VOLUNTEERS AND ADVOCATES. UNITED WAY OF GREATER GREENSBORO IS FOCUSING ITS WORK ON BREAKING THE CYCLE OF POVERTY IN GREATER GREENSBORO AND CREATING OPPORTUNITIES FOR A HIGH QUALITY OF LIFE FOR ALL. 1500 UNITED WAY OF GREATER GREENSBORO 1500 YANCEYVILLE STREEET GREENSBORO NC 27405 UNRELATED PC TO MAKE INVESTMENTS IN THE COMMUNITY SO THAT EVERY INDIVIDUAL AND FAMILY CAN SUCCEED THROUGH COMMUNITY PARTNERSHIPS. UNITED WAY HELPS CHILDREN AND YOUNG PEOPLE SUCCEED IN SCHOOL AND IN LIFE, OFFERS FINANCIAL STABILITY FOR INDIVIDUALS AND FAMILIES, AND EMPOWERS ALL TO LEAD A HEALTHY LIFE. UNITED WAY MOBILIZES AND UNITES THE PASSION, EXPERTISE, AND RESOURCES OF CARING CITIZENS AND INVEST IN EFFECTIVE PROGRAMS TO ACHIEVE SOLUTIONS TO THE COMMUNITY'S MOST CRITICAL ISSUES TOGETHER, WITH COMMUNITY AND CORPORATE PARTNERS, DONORS, VOLUNTEERS AND ADVOCATES. UNITED WAY OF GREATER GREENSBORO IS FOCUSING ITS WORK ON BREAKING THE CYCLE OF POVERTY IN GREATER GREENSBORO AND CREATING OPPORTUNITIES FOR A HIGH QUALITY OF LIFE FOR ALL. 5000 UNITED WAY OF GREATER GREENSBORO 1500 YANCEYVILLE STREEET GREENSBORO NC 27405 UNRELATED PC TO MAKE INVESTMENTS IN THE COMMUNITY SO THAT EVERY INDIVIDUAL AND FAMILY CAN SUCCEED THROUGH COMMUNITY PARTNERSHIPS. UNITED WAY HELPS CHILDREN AND YOUNG PEOPLE SUCCEED IN SCHOOL AND IN LIFE, OFFERS FINANCIAL STABILITY FOR INDIVIDUALS AND FAMILIES, AND EMPOWERS ALL TO LEAD A HEALTHY LIFE. UNITED WAY MOBILIZES AND UNITES THE PASSION, EXPERTISE, AND RESOURCES OF CARING CITIZENS AND INVEST IN EFFECTIVE PROGRAMS TO ACHIEVE SOLUTIONS TO THE COMMUNITY'S MOST CRITICAL ISSUES TOGETHER, WITH COMMUNITY AND CORPORATE PARTNERS, DONORS, VOLUNTEERS AND ADVOCATES. UNITED WAY OF GREATER GREENSBORO IS FOCUSING ITS WORK ON BREAKING THE CYCLE OF POVERTY IN GREATER GREENSBORO AND CREATING OPPORTUNITIES FOR A HIGH QUALITY OF LIFE FOR ALL. 10000 UNITED WAY OF GREATER GREENSBORO 1500 YANCEYVILLE STREEET GREENSBORO NC 27405 UNRELATED PC TO MAKE INVESTMENTS IN THE COMMUNITY SO THAT EVERY INDIVIDUAL AND FAMILY CAN SUCCEED THROUGH COMMUNITY PARTNERSHIPS. UNITED WAY HELPS CHILDREN AND YOUNG PEOPLE SUCCEED IN SCHOOL AND IN LIFE, OFFERS FINANCIAL STABILITY FOR INDIVIDUALS AND FAMILIES, AND EMPOWERS ALL TO LEAD A HEALTHY LIFE. UNITED WAY MOBILIZES AND UNITES THE PASSION, EXPERTISE, AND RESOURCES OF CARING CITIZENS AND INVEST IN EFFECTIVE PROGRAMS TO ACHIEVE SOLUTIONS TO THE COMMUNITY'S MOST CRITICAL ISSUES TOGETHER, WITH COMMUNITY AND CORPORATE PARTNERS, DONORS, VOLUNTEERS AND ADVOCATES. UNITED WAY OF GREATER GREENSBORO IS FOCUSING ITS WORK ON BREAKING THE CYCLE OF POVERTY IN GREATER GREENSBORO AND CREATING OPPORTUNITIES FOR A HIGH QUALITY OF LIFE FOR ALL. 1250 WALKING FOR KIDS FOUNDATION PO BOX 3703 MERIDIAN MS 39303 UNRELATED PC TO ALLOW PGA TOUR PROFESSIONALS AND SPORTS FANS THE OPPORTUNITY TO SUPPORT CHILDRENS CHARITIES. 12500 455773 0 WYNDHAM CHAMPIONSHIP SPONSOR SALES 1391750 HOSPITALITY 3161811 TOURNAMENT ADMISSION 334613 CONCESSIONS, CLOTHING, AND PARKING 639290 SPONSORSHIP RECOGNITION 895692 PARTY SPONSORSHIPS 93000 TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER 6688293 ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM 711210 44922 ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE 711210 55080 14 14900 18 100002 14900 13204449 13319351 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 BB&T 1100 REYNOLDS BLVD THIRD FLOOR WINSTONSALEM NC 27105 65000 X 2 GLEN RAVEN INC 1831 NORTH PARK AVENUE GLEN RAVEN NC 27217 5000 X 3 THE JOSEPH M BRYAN FOUNDATION OF GREATER GSO INC PO BOX 26040 GREENSBORO NC 27420 215000 X 4 THE COMMUNITY FOUNDATION PO BOX 9010 GREENSBORO NC 27429 347146 X 5 BELL FOUNDATION PO BOX 3288 GREENSBORO NC 27402 15000 X 6 THE MICHAEL W HALEY FOUNDATION INC 11911 US HWY ONE SUITE 201 NORTH PALM BEACH FL 33408 40000 X 7 J ROBERT STOUT 5500 WAYNE ROAD GREENSBORO NC 27407 10000 X 8 PGA TOUR INC 100 PGA TOUR BLVD PONTE VEDRA BEACH FL 32082 175000 X 9 WYNDHAM WORLDWIDE OPERATIONS INC 22 SYLVAN WAY PARSIPPANY NJ 07054 5000 X 10 LINCOLN FINANCIAL GROUP 100 N GREENE STREET GREENSBORO NC 27401 25000 X 11 THE TRUST COMPANY OF THE SOUTH 3041 S CHURCH STREET BURLINGTON NC 27215 15033 X 12 MARK E BRAZIL 151 CHEROKEE DRIVE MOORESVILLE NC 28117 15000 X 13 OZONE WASTE SOLUTIONS 4500 GREEN POINT DR SUITE 106 GREENSBORO NC 27410 5000 X 14 STEPHEN P HOLMES 18 KEECH-BRIAR LANE POMPTON LAKES NJ 07444 25000 X 15 WYNDHAM DESTINATIONS 6277 SEA HARBOR DR ORLANDO FL 32821 117000 X 16 THE FRED FOUNDATION 4510 WEYBRIDGE LANE GREENSBORO NC 27407 5000 X 13350 0 13350 13350 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. 4 HP LAPTOPS 2010-06 PURCHASED 2018-06 7647 0 7647 HP LAPTOP 2011-03 PURCHASED 2018-09 2036 0 2036 PROJECTOR 2011-10 PURCHASED 2018-07 500 0 500 HP LAPTOP 2012-03 PURCHASED 2018-06 1315 0 1315 6 DECKBOXES 2008-08 PURCHASED 2018-12 842 0 842 CADDIE BIBS 2010-08 PURCHASED 2018-06 2725 0 2725 FABRICATED ALUM HEADER SIGN FOR SCOREBOARD 2011-02 PURCHASED 2018-12 1568 0 1568 WILL-CALL DECK, TRAILER RAMP, WALLSCREEN ETC. 2013-08 PURCHASED 2018-12 7600 0 7600 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 2000 CHEVY SUBURBAN 7385 7385 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 (2) COOL-MIST FANS 1590 1590 0 OFFICE FURNITURE (KELLY'S OFFICE) 2036 2036 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 CADDIE BIBS 5154 5154 0 ADIRONDACK CHAIRS 2700 2700 0 HOLE SIGNS 15564 13748 1816 1816 SERVING COUNTERS, TIKI BAR, LEGENDS BAR 15000 13250 1750 1750 HISTORY WALL 26688 23574 3114 3114 HP PROLIANT SERVER 15837 11614 4223 4223 CREDENTIAL MACHINE 5319 3900 1419 1419 PARKING LOT, EXPANSION + CART PATHS 114578 82114 32464 32464 CART PATHS 5330 3820 1510 1510 NEW HEADERS FOR STANDARDS & DRIVING RANGE SIG 721 721 0 5400 WAYNE ROAD (GOLD PARKING LOT) 427621 0 427621 427621 GRASSMATS 24360 5800 18560 18560 2014 FORD EXPLORER 26311 7016 19295 19295 GOLD LOT INFRASTRUCTURE WORK 16500 1169 15331 15331 2016 CHEVROLET SUBURBAN 38700 3870 34830 34830 MINIATURE GOLF COURSE 5464 454 5010 5010 18251 0 18251 18142 BRANCH BANKING & TRUST COMPANY NONE 6400000 3000000 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 BRANCH BANKING & TRUST COMPANY NONE 800000 0 2013-12 2019-05 INTEREST IS TO BE PAID MONTHLY. 4.250000000000 UNSECURED LINE OF CREDIT NONE TOURNAMENT ACQUISITION COST 543134 543134 543134 LESS ACCUMULATED AMORTIZATION -529300 -543134 -543134 DEPOSITS 28964 28888 28888 INTEREST IN TOURNAMENT DIRECTOR LIFE INSURANCE POLICY 102540 119630 119630 RENT 419947 0 419947 419947 GENERAL AND ADMINISTRATIVE 162544 0 162544 161951 PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES 6312994 0 6312994 6313063 TOURNAMENT OPERATIONS 2616411 0 2616411 2609305 COURSE SALES (CLOTHING, CONCESSIONS, TICKETS) 646944 0 646944 650569 MEDIA 287246 0 287246 287243 HOSPITALITY 1153450 0 1153450 1142050 OFFICIAL TOURNAMENT PROGRAM EXPENSES 26203 0 26203 0 OFFICIAL DAILY PAIRINGS GUIDE EXPENSES 34138 0 34138 0 AMORTIZATION 13834 0 13834 0 LESS WYNDHAM CHAMPIONSHIP INCOME 0 0 0 -13204449 SPONSOR SALES 1391750 1391750 HOSPITALITY 3161811 3161811 TOURNAMENT ADMISSION 334613 334613 CONCESSIONS, CLOTHING, AND PARKING 639290 639290 SPONSORSHIP RECOGNITION 895692 895692 PARTY SPONSORSHIPS 93000 93000 TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER 6688293 6688293 ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM 44922 44922 ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE 55080 55080 PAYROLL TAXES 65388 0 65388 65388 UNRELATED BUSINESS INCOME TAX 7290 0 7290 0