2017-05-30T07:12:13-05:00 2016-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 2800 CENTURY PARKWAY NE SUITE 900 ATLANTA GA 30345 990PF 2016-01-01 800025870 US KIDS GOLF FOUNDATION INC USKI 7704413077 3040 NORTHWOODS PARKWAY NORCROSS GA 30071 DAN B VAN HORN PRESIDENT 7704413077 2017-05-09 1 DAVID L MUSSER CPA P00107157 4042141301 2017-05-09 66.251.201.2 2017-05-09 13:39:46 ED P 9156C17B00961BF853C4A30BE8D162B211FF3D79 9156C17B00961BF853C4A30BE8D162B211FF3D79 2016 2021-01-29 14:40:06Z X 2992958 X X 4472 4472 4472 37799 489903 37399 9525 2064501 811190 1253311 1253311 7029015 0 7029015 8324597 41871 8296323 158060 0 0 158060 687930 0 0 687930 80440 0 0 80440 124221 6211 0 118010 155175 7759 0 147416 87821 118 0 87703 197059 0 197059 121196 0 0 121196 120122 0 0 120122 6347772 10276 21933 6315563 8079796 24364 218992 7836440 0 0 8079796 24364 218992 7836440 244801 17507 8077331 313445 538273 538273 331993 24582 45806 24582 5080 0 14665 5080 0 297821 280482 63369 121376 2980535 525850 2355332 2454685 2454685 15075 58450 0 3437506 3482928 2992958 276932 243380 427030 452285 300343 109261 1004305 804926 X 0 0 0 0 2433201 2678002 2433201 2678002 3437506 3482928 2433201 244801 0 2678002 0 2678002 PUBLICLY TRADED SECURITIES SHORT-TERM GAIN/LOSS P 230050 220525 9525 9525 PUBLICLY TRADED SECURITIES LONG-TERM GAIN/LOSS P 259453 231579 27874 27874 37399 9525 0 6396380 1378249 4.640947 4586032 1289977 3.555127 4113116 1272712 3.231773 3306068 768455 4.302227 2884719 462360 6.239119 21.969193 4.393839 586101 2575233 175 2575408 7836440 X 175 0 175 0 175 79 79 96 0 0 0 0 0 0 0 0 0 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 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 158060 5367 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 CIRCLE G GOLF 1707 OAK GROVE ROAD PINE MOUNTAIN GA 31822 GOLF EDUCATION SUPPORT 123324 DONDEE GOLF ENTERPRISES INC 2000 SE ST LUCIE BLVD STUART FL 34996 GOLF EDUCATION SUPPORT 85377 US YOUTH GOLF ACADEMY INC 1584 CIELO COURT LIVERMORE CA 94550 GOLF EDUCATION SUPPORT 75354 RUDY DURAN 15100 HAPPY CAMP CANYON RD MOORPARK CA 93021 GOLF EDUCATION SUPPORT 61665 TARHEEL COMMUNICATIONS SOLUTIONS LLC 1 COLLETT LANE PINEHURST NC 28374 GOLF EDUCATION SUPPORT 55941 3 OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS. 7838085 0 169167 425859 0 595026 0 0 595026 8925 586101 29305 X 7836440 0 7836440 175 7836265 2004-05-14 X 29305 68912 64499 63636 226352 24909 58575 54824 54091 192399 7836440 6396380 4586032 4113116 22931968 0 0 0 0 0 7836440 6396380 4586032 4113116 22931968 0 0 19537 45941 42999 42424 150901 0 0 0 0 X 0 0 SUMMER LOCAL TOUR ENTRY FEES 1034663 FALL LOCAL TOUR ENTRY FEES 1174367 REGIONAL CHAMPIONSHIP ENTRY FEES 779234 WORLD CHAMPIONSHIP ENTRY FEES 508696 TEEN WORLD CHAMPIONSHIP ENTRY FEES 215450 INT'L CHAMPIONSHIP ENTRY FEES 307840 INCOME - PARENT CHILD EVENTS 63265 SPRING LOCAL TOUR ENTRY FEES 1013165 WINTER LOCAL TOUR ENTRY FEES 291656 INT'L SUMMER LOCAL TOUR ENTRY 42561 STATE CHAMPIONSHIP ENTRY 243089 CAMPS 0 INT'L FALL LOCAL TOUR 70128 CERTIFIED INSTRUCTORS 118345 FRANCHISE FEE 1000 INT'L WINTER LOCAL TOUR 42565 LOCAL TOUR MEMBER FEE 923700 ROOM EVENT COMMISSION 76270 TEAM GOLF 50029 INT'L SPRING LOCAL TOUR ENTRY 72992 14 4472 18 37799 1253311 0 42271 8282326 8324597 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 124221 6211 0 118010 CURRENT YEAR AMORTIZATION 2016-07-01 153800 81241 60.000000000000 21933 0 21933 103174 CURRENT YEAR DEPRECIATION 2016-07-01 1365081 327685 SL 7.000000000000 197059 0 197059 LAND 2016-07-01 1615454 L 0 0 0 GAIN/LOSS ASSET DISPOSAL PURCHASED 2016-06 400 0 400 WEB SITE DEVELOPMENT COSTS, NET 6759 50626 DEPOSITS 8316 7824 WEBSITE MAINTENANCE EXPENSE 15076 0 0 15076 CONTRACT LABOR 2705 0 0 2705 DUES AND SUBSCRIPTIONS 18418 0 0 18418 SALES AND MARKETING 14018 0 0 14018 ADVERTISING 264535 0 0 264535 OFFICE EXPENSE 276069 1402 0 274667 BANK AND CREDIT CARD FEES 1717 172 0 1545 MERCHANT DISCOUNT FEES 229505 0 0 229505 OFFICE SUPPLIES 46245 235 0 46010 SMALL EQUIPMENT AND SUPPLIES 158340 0 0 158340 TELEPHONE EXPENSE 18068 0 0 18068 INSURANCE 32780 0 0 32780 TOURNAMENT EXPENSES 4483624 0 0 4483624 PAYROLL PROCESSING EXPENSE 21985 0 0 21985 INVESTMENT FEES 8467 8467 0 0 LEASEHOLD AMORTIZATION 2059 0 0 2059 POSTAGE & SHIPPING 1536 0 0 1536 REPAIRS & MAINTENANCE 575464 0 0 575464 LANDSCAPING 37994 0 0 37994 EQUIPMENT RENTAL 104905 0 0 104905 SECURITY 888 0 0 888 MISCELLANEOUS EXPENSE 11441 0 0 11441 AMORTIZATION 21933 0 21933 0 SUMMER LOCAL TOUR ENTRY FEES 1034663 1034663 FALL LOCAL TOUR ENTRY FEES 1174367 1174367 REGIONAL CHAMPIONSHIP ENTRY FEES 779234 779234 WORLD CHAMPIONSHIP ENTRY FEES 508696 508696 TEEN WORLD CHAMPIONSHIP ENTRY FEES 215450 215450 INT'L CHAMPIONSHIP ENTRY FEES 307840 307840 INCOME - PARENT CHILD EVENTS 63265 63265 SPRING LOCAL TOUR ENTRY FEES 1013165 1013165 WINTER LOCAL TOUR ENTRY FEES 291656 291656 INT'L SUMMER LOCAL TOUR ENTRY 42561 42561 STATE CHAMPIONSHIP ENTRY 243089 243089 INT'L FALL LOCAL TOUR 70128 70128 CERTIFIED INSTRUCTORS 118345 118345 FRANCHISE FEE 1000 1000 INT'L WINTER LOCAL TOUR 42565 42565 LOCAL TOUR MEMBER FEE 923700 923700 ROOM EVENT COMMISSION 76270 76270 TEAM GOLF 50029 50029 INT'L SPRING LOCAL TOUR ENTRY 72992 72992 DUE TO RELATED PARTY 300343 109261 OTHER FEES 155175 7759 0 147416 PAYROLL TAXES 69423 0 0 69423 PROPERTY TAXES 18200 0 0 18200 BUSINESS LICENSE 80 0 0 80 FOREIGN TAXES (FIDELITY) 118 118 0 0