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WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS. 9138688 0 0 399337 0 399337 0 0 399337 5990 393347 19667 X 9138688 0 9138688 0 9138688 2004-05-14 X 19667 29305 68912 64499 182383 16717 24909 58575 54824 155026 9138688 7836440 6396380 4586032 27957540 0 0 0 0 0 9138688 7836440 6396380 4586032 27957540 0 0 13111 19537 45941 42999 121588 0 0 0 0 X 0 0 SUMMER LOCAL TOUR ENTRY FEES 1093601 FALL LOCAL TOUR ENTRY FEES 1378202 REGIONAL CHAMPIONSHIP ENTRY FEES 909008 WORLD CHAMPIONSHIP ENTRY FEES 514132 TEEN WORLD CHAMPIONSHIP ENTRY FEES 203421 INT'L CHAMPIONSHIP ENTRY FEES 476602 PARENT CHILD EVENTS 80612 SPRING LOCAL TOUR ENTRY FEES 1111021 WINTER LOCAL TOUR ENTRY FEES 293075 INT'L SUMMER LOCAL TOUR ENTRY 46973 STATE CHAMPIONSHIP ENTRY 305620 INT'L FALL LOCAL TOUR 95660 CERTIFIED INSTRUCTORS 119718 INT'L WINTER LOCAL TOUR 60610 LOCAL TOUR MEMBER FEE 1032834 ROOM EVENT COMMISSION 64175 TEAM GOLF 55575 INT'L SPRING LOCAL TOUR ENTRY 131485 1100866 0 0 9073190 9073190 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 69615 0 0 69615 CURRENT YEAR AMORTIZATION 2017-07-01 153800 103174 60.000000000000 21934 0 21934 125108 CURRENT YEAR DEPRECIATION 2017-07-01 3971859 524744 SL 7.000000000000 261377 0 261377 LAND 2017-07-01 2665510 L 0 0 0 CURRENT YEAR DEPRECIATION 3971859 786121 3185738 CURRENT YEAR AMORTIZATION 153800 125108 28692 LAND 2665510 0 2665510 WEB SITE DEVELOPMENT COSTS, NET 50626 28692 DEPOSITS 7824 7468 WEBSITE MAINTENANCE EXPENSE 9907 0 0 9907 CONTRACT LABOR 11041 0 0 11041 DUES AND SUBSCRIPTIONS 24345 0 0 24345 SALES AND MARKETING 56678 0 0 56678 POSTAGE & SHIPPING 1695 0 0 1695 ADVERTISING 264547 0 0 264547 OFFICE EXPENSE 276281 0 0 276281 BANK AND CREDIT CARD FEES 12198 0 0 12198 MERCHANT DISCOUNT FEES 244105 0 0 244105 OFFICE SUPPLIES 118399 0 0 118399 SMALL EQUIPMENT AND SUPPLIES 149431 0 0 149431 TELEPHONE EXPENSE 22470 0 0 22470 INSURANCE 42549 0 0 42549 TOURNAMENT EXPENSES 5186879 0 0 5186879 PRODUCT TESTING 400 0 0 400 PAYROLL PROCESSING EXPENSE 29227 0 0 29227 LEASEHOLD AMORTIZATION 2059 0 0 2059 REPAIRS & MAINTENANCE 77651 0 0 77651 LANDSCAPING 79076 0 0 79076 EQUIPMENT RENTAL 99566 0 0 99566 SECURITY 729 0 0 729 MISCELLANEOUS EXPENSE 409 0 0 409 ACADEMY OPERATIONS EXPENSES 10757 0 0 10757 LAUNDRY/LINENS 14717 0 0 14717 TRASH REMOVAL 9782 0 0 9782 PAVING 800 0 0 800 UNIFORMS 2862 0 0 2862 EDUCATION/DUES 730 0 0 730 OTHER SUPPLIES 89603 0 0 89603 VALET SERVICE 2660 0 0 2660 AMORTIZATION 21934 0 21934 0 SUMMER LOCAL TOUR ENTRY FEES 1093601 1093601 FALL LOCAL TOUR ENTRY FEES 1378202 1378202 REGIONAL CHAMPIONSHIP ENTRY FEES 909008 909008 WORLD CHAMPIONSHIP ENTRY FEES 514132 514132 TEEN WORLD CHAMPIONSHIP ENTRY FEES 203421 203421 INT'L CHAMPIONSHIP ENTRY FEES 476602 476602 PARENT CHILD EVENTS 80612 80612 SPRING LOCAL TOUR ENTRY FEES 1111021 1111021 WINTER LOCAL TOUR ENTRY FEES 293075 293075 INT'L SUMMER LOCAL TOUR ENTRY 46973 46973 STATE CHAMPIONSHIP ENTRY 305620 305620 INT'L FALL LOCAL TOUR 95660 95660 CERTIFIED INSTRUCTORS 119718 119718 INT'L WINTER LOCAL TOUR 60610 60610 LOCAL TOUR MEMBER FEE 1032834 1032834 ROOM EVENT COMMISSION 64175 64175 TEAM GOLF 55575 55575 INT'L SPRING LOCAL TOUR ENTRY 131485 131485 DUE TO RELATED PARTY 109261 2346308 OTHER FEES 177306 0 0 177306 PAYROLL TAXES 129699 0 0 129699 PROPERTY TAXES 19051 0 0 19051 BUSINESS LICENSE 2882 0 0 2882