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GUARANTY 770903 HORNE TIPPS TROPHY SUITES INC 8198 WOODLAND CENTER BLVD TAMPA FL 33614 LUXURY SUITES/INSTALLATION 306054 WASHINGTON SPEAKERS BUREAU INC 1663 PRINCE STREET ALEXANDRIA VA 22314 REGIONLISM DAY BREAKFAST SPEAKER (ALAN MULALLY) 150500 AGGREKO LLC 4607 WEST ADMIRAL DOYLE DRIVE NEW IBERIA LA 70560 PROVIDED AIR CONDITIONING FOR SPONSOR AREAS 149786 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. 12822235 0 0 1671590 0 1671590 0 0 1671590 1153018 518572 25929 X 721096 0 721096 0 721096 X 0 0 37394 0 37394 0 0 31785 0 31785 721096 923120 90145 854744 2589105 424792 549235 382571 446208 1802806 296304 373885 -292426 408536 786299 0 0 17286 22685 24929 26981 91881 0 0 0 0 ROBERT E LONG JR MIKE HALEY JOHN MCCONNELL X ALIGHT INC 501 NORTH ELAM AVENUE SUITE2-006 GREENSBORO NC 27403 UNRELATED PC TO PROVIDE EMOTIONAL AND INFORMATIONAL SUPPORT TO NEWLY DIAGNOSED BREAST CANCER PATIENTS. 5000 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. 32000 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. 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. 51000 CHILDREN'S HOPE ALLIANCE PO BOX 1 BARIUM SPRINGS NC 28010 UNRELATED SO III FI TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE. 500 COMMUNITY FOUNDATION OF GREATER GREENSBORO (GREENSBORO SPORTS FUNDLEARN-TO 1921 WEST GATE CITY BOULEVARD GREENSBORO NC 27403 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. 5000 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. 78330 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. 8312 HAAS FAMILY FOUNDATION C/O 104 SOUTH MAIN STREET SUITE 110 GREENVILLE SC 29601 UNRELATED PC TO SUPPORT EDUCATIONAL, RELIGIOUS & CHARITABLE CAUSES. 14000 JUVENILE DIABETES RESEARCH FOUNDATION - PIEDMONT TRIAD CHAPTER 408 NORTH EUGENE STREET GREENSBORO NC 27401 UNRELATED PC TO FIND A CURE FOR TYPE I DIABETES AND IT'S COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH . 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. 5000 MILLERS LUTHERAN CHURCH 2280 12TH AVENUE NORTHEAST HICKORY NC 28601 UNRELATED PC TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS AND EXPEND FUNDS AS APPROPRIATE FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES. 500 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 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 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 OPERATION SMILE 502 EAST CORNWALIS DRIVE SUITE L GREENSBORO NC 27405 UNRELATED PC TO PROVIDE FREE LIFE CHANGING SURGERY TO PEOPLE IN NEED ACROSS THE WORLD AND TO TRAIN LOCAL MEDICAL PROFESSIONALS, DONATE EQUIPMENT AND SUPPLIES AND EDUCATE THE PUBLIC. 2500 PIEDMONT TRAID 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 SEDGEFIELD PRESBYTERIAN CHURCH 4216 WAYNE ROAD GREENSBORO NC 27407 UNRELATED PC TO WORK IN PARTNERSHIP WITH SEDGEFIELD ELEMENTARY SCHOOL AND SECOND HARVEST FOOD BANK TO PROVIDE NUTRITIOUS FOOD TO CHILDREN IN NEED. 1500 SWINGPALS INC PO BOX 2994 DURHAM NC 27715 UNRELATED PC TO GIVE CHILDREN FACING ADVERSITY THE OPPORTUNITY TO FULLY REALIZE THEIR POTENTIAL AND LEAD CONFIDENT, PRODUCTIVE, ENRICHED LIVES. 10000 THE 1ST HOME FOUNDATION 3906 DOVER PARK ROAD GREENSBORO NC 27407 UNRELATED PC TO HELP LOW INCOME INDIVIDUALS WITH HOME OWNERSHIP. 25000 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 WALKING FOR KIDS FOUNDATION PO BOX 3703 MERIDIAN MO 39303 UNRELATED PC TO ALLOW PGA TOUR PROFESSIONALS AND SPORTS FANS THE OPPORTUNITY TO SUPPORT CHILDRENS CHARITIES. 12500 424792 0 WYNDHAM CHAMPIONSHIP SPONSOR SALES 1142300 HOSPITALITY 2778156 TOURNAMENT ADMISSION 285691 CONCESSIONS, CLOTHING, AND PARKING 580500 SPONSORSHIP RECOGNITION 1105303 PARTY SPONSORSHIPS 91500 TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER 6405714 ADVERTISING REVENUE - 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THIS CASH IS DEEMED HELD FOR CHARITABLE ACTIVITIES. 11 SCOREBOARD HEADER PANELS 2008-08 PURCHASED 2017-06 3878 0 3878 HP LAPTOP (VOLUNTEERS) 2009-05 PURCHASED 2017-01 937 0 937 HP LAPTOP (CLAI) 2009-08 PURCHASED 2017-01 611 0 611 PALM & BAMBOO FAKE FOLIAGE PLANT 2013-07 PURCHASED 2017-07 4107 0 -890 3217 2013 CADILLAC ATS PURCHASED 2017-09 7500 46466 0 -5665 33301 PERPETUAL TROPHY 6944 6944 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 6 DECKBOXES 842 842 0 FENCE AT CART SHED 2865 2865 0 4 HP LAPTOPS (MARK, STEVE, BOBBY, KELLY)) 7646 7646 0 5 COOL-MIST FANS 4250 4250 0 CADDIE BIBS 2725 2725 0 (2) COOL-MIST FANS 1590 1590 0 OFFICE FURNITURE (KELLY'S OFFICE) 2036 2036 0 HP LAPTOP (SHARON) 2036 2036 0 PROJECTOR 500 500 0 FABRICATED ALUM HEADER SIGN FOR SCOREBOARD 1568 1568 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 HP LAPTOP (TERRY) 1315 1315 0 TIKI BARS & CUBBY SHELF 6000 6000 0 SIGN REVISIONS 7000 7000 0 STANDARD BEARER SIGNS 11059 10138 921 921 BARRICADE COVERS 4188 3699 489 489 CADDIE BIBS 5154 5154 0 ADIRONDACK CHAIRS 2700 2340 360 360 WILL-CALL DECK,TRAILER RAMP, WALLSCREEN ETC 7600 6587 1013 1013 HOLE SIGNS 15564 10635 4929 4929 SERVING COUNTERS, TIKI BAR, LEGENDS BAR 15000 10250 4750 4750 HISTORY WALL 26687 18236 8451 8451 HP PROLIANT SERVER 15837 8446 7391 7391 CREDENTIAL MACHINE 5319 2837 2482 2482 PARKING LOT, EXPANSION + CART PATHS 114578 59198 55380 55380 CART PATHS 5330 2754 2576 2576 NEW HEADERS FOR STANDARDS & DRIVING RANGE SIG 721 721 0 5400 WAYNE ROAD (GOLD PARKING LOT) 427621 0 427621 427621 GRASSMATS 24360 2320 22040 22040 2014 FORD EXPLORER 26311 1754 24557 24557 GOLD LOT INFRASTRUCTURE WORK 16500 344 16156 16156 17115 0 17115 17112 BRANCH BANKING & TRUST COMPANY NONE 6400000 3400000 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 -474987 -529300 -529300 DEPOSITS 50138 28964 28964 INTEREST IN TOURNAMENT DIRECTOR LIFE INSURANCE POLICY 85450 102540 102540 RENT 319213 0 319213 319213 GENERAL AND ADMINISTRATIVE 154005 0 154005 155867 PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES 6122026 0 6122026 6119427 TOURNAMENT OPERATIONS 2552870 0 2552870 2545095 COURSE SALES (CLOTHING, CONCESSIONS, TICKETS) 543045 0 543045 539391 MEDIA 356189 0 356189 349788 HOSPITALITY 1158548 0 1158548 1158548 OFFICIAL TOURNAMENT PROGRAM EXPENSES 20402 0 20402 0 OFFICIAL DAILY PAIRINGS GUIDE EXPENSES 30963 0 30963 0 AMORTIZATION 54313 0 54313 0 LESS WYNDHAM CHAMPIONSHIP INCOME 0 0 0 -12389162 SPONSOR SALES 1142300 1142300 HOSPITALITY 2778156 2778156 TOURNAMENT ADMISSION 285691 285691 CONCESSIONS, CLOTHING, AND PARKING 580500 580500 SPONSORSHIP RECOGNITION 1105303 1105303 PARTY SPONSORSHIPS 91500 91500 TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER 6405714 6405714 ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM 38769 38769 ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE 50880 50880 PAYROLL TAXES 64826 0 64826 64826 UNRELATED BUSINESS INCOME TAX 3830 0 3830 0