2019-05-10T16:33:56-05:00 2018-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1825 BARRETT LAKES BLVD NW SUITE 200 KENNESAW GA 30144 990PF 2018-01-01 800025870 US KIDS GOLF FOUNDATION INC USKI 7704413077 3040 NORTHWOODS PARKWAY NORCROSS GA 30071 DAN B VAN HORN PRESIDENT 7704413077 2019-04-30 1 DAVID L MUSSER CPA P00107157 7704220598 2019-04-30 64.88.174.3 2019-04-30 14:32:41 US P 940B30A1469B552F167CE87FE2A860AF54327C66 DCFD5C0DB5FE42ED6DBC2789E8F1BF48E21EABD3 2018 2019-02-21 02:37:17Z X 266192 X X 0 0 2792676 1087570 1705106 1705106 8012328 0 8012328 9717434 0 9717434 158872 0 0 158872 1406461 0 0 1406461 222985 0 0 222985 31813 0 0 31813 49055 0 0 49055 116936 0 0 116936 178677 0 0 178677 400992 0 400992 222451 0 0 222451 90741 0 0 90741 7109024 0 13086 7095938 9988007 0 414078 9573929 0 0 9988007 0 414078 9573929 -270573 0 9303356 260400 266192 266192 9526 31175 9526 35699 0 9788 35699 0 352136 205524 268385 54403 7553456 1192338 5848082 6361118 0 36160 25291 0 6806126 6957753 266192 250052 281974 483185 508986 1397388 1218653 2346308 2889520 4476933 4899133 X 0 0 0 0 2329193 2058620 2329193 2058620 6806126 6957753 2329193 -270573 0 2058620 0 2058620 0 9138688 393347 23.233145 7836265 586101 13.370161 6396380 1378249 4.640947 4586032 1289977 3.555127 4113116 1272712 3.231773 48.031153 9.606231 259992 2497543 0 2497543 9573929 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 158872 5705 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 JOHN T GODWIN 1707 OAK GROVE ROAD PINE MOUNTAIN GA 31822 GOLF EDUCATION SUPPORT 115359 ELEONORA FIACHETTI GEERTS VIA DEGLI OLMETTI 2/B FORMELLO IT 00060 GOLF EDUCATION SUPPORT 80713 K & J SPORTS LLC 4 HICKORY LANE NORTH BRUNSWICK NJ 08902 GOLF EDUCATION SUPPORT 73021 NATALIA LEAL RAMIREZ DE ARELLANDO ROQUE ESTRDA 38 MEXICO CITY MX GOLF EDUCATION SUPPORT 72906 DONDEE GOLF ENTERPRISES INC 2000 SE ST LUCIE BLVD STUART FL 34996 GOLF EDUCATION SUPPORT 71192 5 OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS. 9573929 0 0 263951 0 263951 0 0 263951 3959 259992 13000 X 9573929 0 9573929 0 9573929 2004-05-14 X 13000 19667 29305 68912 130884 11050 16717 24909 58575 111251 9573929 9138688 7836440 6396380 32945437 0 0 0 0 0 9573929 9138688 7836440 6396380 32945437 0 0 8667 13111 19537 45941 87256 0 0 0 0 X 0 0 WORLD CHAMPIONSHIP ENTRY FEES 512594 WINTER LOCAL TOUR ENTRY FEES 316875 TEEN WORLD CHAMPIONSHIP ENTRY FEES 208423 TEAM GOLF 80343 SUMMER LOCAL TOUR ENTRY FEES 877858 STATE CHAMPIONSHIP ENTRY 296126 SPRING LOCAL TOUR ENTRY FEES 1174670 ROOM EVENT COMMISSION 78986 REGIONAL CHAMPIONSHIP ENTRY FEES 1011514 PUTTING INSTRUCTION 1745 PARENT CHILD EVENTS 81580 LOCAL TOUR MEMBER FEE 1025819 INT'L WINTER LOCAL TOUR 56987 INT'L SUMMER LOCAL TOUR ENTRY 36460 INT'L SPRING LOCAL TOUR ENTRY 146798 INT'L FALL LOCAL TOUR 105157 INT'L CHAMPIONSHIP ENTRY FEES 426043 FALL LOCAL TOUR ENTRY FEES 1381642 CERTIFIED RENEWALS 88830 CERTIFIED INSTRUCTORS 103878 1705106 0 0 9717434 9717434 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 31813 0 0 31813 CURRENT YEAR AMORTIZATION 2017-07-01 153800 125108 60.000000000000 13086 0 13086 138194 CURRENT YEAR DEPRECIATION 2017-07-01 4631000 786121 SL 7.000000000000 400992 0 400992 LAND 2017-07-01 2922456 L 0 0 0 CURRENT YEAR DEPRECIATION 4631000 1187113 3443887 CURRENT YEAR AMORTIZATION 153800 138194 15606 LAND 2922456 0 2922456 WEB SITE DEVELOPMENT COSTS, NET 28692 17665 DEPOSITS 7468 7626 ACADEMY OPERATIONS EXPENSES 33060 0 0 33060 ADVERTISING 312739 0 0 312739 BANK AND CREDIT CARD FEES 8746 0 0 8746 CAMP EXPENSE 12295 0 0 12295 CONTRACT LABOR 39815 0 0 39815 DUES AND SUBSCRIPTIONS 30014 0 0 30014 EDUCATION/DUES 1505 0 0 1505 EQUIPMENT RENTAL 121546 0 0 121546 IMPROVEMENTS 63920 0 0 63920 INSURANCE 52896 0 0 52896 LANDSCAPING 95241 0 0 95241 LAUNDRY/LINENS 22760 0 0 22760 MERCHANT DISCOUNT FEES 264902 0 0 264902 MOVING EXPENSES 14348 0 0 14348 OFFICE EXPENSE 274163 0 0 274163 OFFICE SUPPLIES 181185 0 0 181185 OTHER SUPPLIES 47911 0 0 47911 PAYROLL PROCESSING EXPENSE 60360 0 0 60360 POSTAGE & SHIPPING 1318 0 0 1318 REPAIRS & MAINTENANCE 44177 0 0 44177 SALES AND MARKETING 56433 0 0 56433 SECURITY 1087 0 0 1087 SMALL EQUIPMENT AND SUPPLIES 118478 0 0 118478 TELEPHONE EXPENSE 16383 0 0 16383 TOURNAMENT EXPENSES 5185900 0 0 5185900 TRASH REMOVAL 8766 0 0 8766 UNIFORMS 10750 0 0 10750 VALET SERVICE 60 0 0 60 WEBSITE MAINTENANCE EXPENSE 15180 0 0 15180 AMORTIZATION 13086 0 13086 0 WORLD CHAMPIONSHIP ENTRY FEES 512594 512594 WINTER LOCAL TOUR ENTRY FEES 316875 316875 TEEN WORLD CHAMPIONSHIP ENTRY FEES 208423 208423 TEAM GOLF 80343 80343 SUMMER LOCAL TOUR ENTRY FEES 877858 877858 STATE CHAMPIONSHIP ENTRY 296126 296126 SPRING LOCAL TOUR ENTRY FEES 1174670 1174670 ROOM EVENT COMMISSION 78986 78986 REGIONAL CHAMPIONSHIP ENTRY FEES 1011514 1011514 PUTTING INSTRUCTION 1745 1745 PARENT CHILD EVENTS 81580 81580 LOCAL TOUR MEMBER FEE 1025819 1025819 INT'L WINTER LOCAL TOUR 56987 56987 INT'L SUMMER LOCAL TOUR ENTRY 36460 36460 INT'L SPRING LOCAL TOUR ENTRY 146798 146798 INT'L FALL LOCAL TOUR 105157 105157 INT'L CHAMPIONSHIP ENTRY FEES 426043 426043 FALL LOCAL TOUR ENTRY FEES 1381642 1381642 CERTIFIED RENEWALS 88830 88830 CERTIFIED INSTRUCTORS 103878 103878 DUE TO RELATED PARTY 2346308 2889520 OTHER FEES 49055 0 0 49055 PAYROLL TAXES 161400 0 0 161304 PROPERTY TAXES 14727 0 0 14823 BUSINESS LICENSE 2550 0 0 2550