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PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. 55000 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. 38114 CHAMPIONS FOR EDUCATION INC 4201 CONGRESS STREET SUITE 420 CHARLOTTE NC 28209 UNRELATED PC TO RAISE FUNDS TO PROVIDE GRANTS TO OTHER CHARITIES WHICH STRIVE TO IMPROVE THE QUALITY OF EDUCATIO AROUND THE NATION. 50000 CHAMPIONS FOR EDUCATION INC 4201 CONGRESS STREET SUITE 420 CHARLOTTE NC 28209 UNRELATED PC TO RAISE FUNDS TO PROVIDE GRANTS TO OTHER CHARITIES WHICH STRIVE TO IMPROVE THE QUALITY OF EDUCATIO AROUND THE NATION. 20000 DAVIS LOVE FOUNDATION 100 RETREAT AVENUE ST SIMONS GA 31522 UNRELATED PC TO CONTRIBUTE TO THE WELL-BEING AND PROGRESS OF SOCIETY BY SUPPORTING BOTH NATIONAL AND COMMUNITY-BASED PROGRAMS THAT FOCUS ON CHILDREN AND THEIR FAMILIES. 50000 DOWNTOWN GREENSBORO FOUNDATION 122 NORTH ELM STREET SUITE 609 GREENSBORO NC 27401 UNRELATED PC TO SUPPORT THE EDUCATIONAL, HISTORICAL PRESERVATION AND OTHER EXEMPT PUBLIC EFFORTS OF DOWNTOWN GREENSBORO INC WHICH IS A NONPROFIT ECONOMIC DEVELOPMENT ORGANIZATION FORMED TO PROMOTE AND STIMULATE NEW INVESTMENT AND INTEREST IN THE CENTER CITY AREA OF GREENSBORO, NC. 15000 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. 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 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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. 66814 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. 9512 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. 1500 HAAS FAMILY FOUNDATION C/O 104 SOUTH MAIN STREET SUITE 110 GREENVILLE SC 29601 UNRELATED PC TO SUPPORT EDUCATIONAL, RELIGIOUS & CHARITABLE CAUSES. 12000 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 . 1000 KEVIN HARVICK FOUNDATION 648D GRIFFITH ROAD CHARLOTTE NC 28217 UNRELATED PC TO SUPPORT PROGRAMS THAT POSITIVELY ENRICH THE LIVES OF CHILDREN THROUGHOUT THE UNITED STATES. 2500 KEVIN HARVICK FOUNDATION 648D GRIFFITH ROAD CHARLOTTE NC 28217 UNRELATED PC TO SUPPORT PROGRAMS THAT POSITIVELY ENRICH THE LIVES OF CHILDREN THROUGHOUT THE UNITED STATES. 10000 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. 2500 MUSICALMINDS NC INC PO BOX 2088 HUNTERSVILLE NC 280702088 UNRELATED PC TO PROVIDE AN AFTER-SCHOOL PLATFORM FOR SOCIAL CHANGE BY TRANSFORMING THE LIVES OF UNDERSERVED YOUTH THROUGH A CLASSICAL MUSIC TRAINING PROGRAM INFUSED WITH CHARACTER EDUCATION PROMOTING SELF-ESTEEM, TEAMWORK, LEADERSHIP AND SOCIAL RESPONSIBILITY. 1000 PGA TOUR CHARITIES INC 100 PGA TOUR BLVD PONTE VEDRA BEACH FL 32082 UNRELATED PC TO RAISE FUNDS TO DISTRIBUTE TO OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS RECOGNIZED UNDER 501(C)(3) AND TO PROVIDE JUNIOR GOLF CLINICS TO CHILDREN AT NO CHARGE. 25000 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 PURPLE HEART HOMES INC (PIEDMONT NC CHAPTER) C/O 623 RADAR ROAD GREENSBORO NC 27407 UNRELATED PC TO PROVIDE HOUSING FOR SERVICE-CONNECTED DISABLED VETERANS THAT IS SUBSTANTIAL IN FUCTION, DESIGN, AND QUALITY FIT TO WELCOME HOME THE FIGHTING MEN AND WOMEN OF AMERICA. 2500 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 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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 549735 0 WYNDHAM CHAMPIONSHIP SPONSOR SALES 1036700 HOSPITALITY 2835894 TOURNAMENT ADMISSION 351133 CONCESSIONS, CLOTHING, AND PARKING 586472 SPONSORSHIP RECOGNITION 1110004 PARTY SPONSORSHIPS 92500 TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER 6144012 ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM 711210 24953 ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE 711210 22880 14 3634 18 0 47833 3634 12156715 12208182 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 50000 X 2 TECHNOLOGY CONCEPTS AND DESIGN INC 4510 WEYBRIDGE LANE GREENSBORO NC 27407 17000 X 3 GLEN RAVEN INC 1831 NORTH PARK AVENUE GLEN RAVEN NC 27217 5000 X 4 THE JOSEPH M BRYAN FOUNDATION OF GREATER GSO INC PO BOX 26040 GREENSBORO NC 27420 215000 X 5 THE COMMUNITY FOUNDATION PO BOX 9010 GREENSBORO NC 27429 366026 X 6 BELL FOUNDATION PO BOX 3288 GREENSBORO NC 27402 10000 X 7 THE MICHAEL W HALEY FOUNDATION INC 11911 US HWY ONE SUITE 201 NORTH PALM BEACH FL 33408 40000 X 8 CHARLES AND CHERYL MCQUEARY 10 CRESWELL COURT GREENSBORO NC 27407 5000 X 9 PGA TOUR INC 100 PGA TOUR BLVD PONTE VEDRA BEACH FL 32082 195000 X 10 WISHES BY WYNDHAM CHARITABLE FOUNDATION 22 SYLVAN WAY PARSIPPANY NJ 07054 375000 X 11 THE WINSTON-SALEM FOUNDATION 380 KNOLLWOOD STREET SUITE 610 WINSTONSALEM NC 27103 5000 X 12 KENNETH D MILLER 300 N GREENE STREET SUITE 1750 GREENSBORO NC 27401 5000 X 13 LINCOLN FINANCIAL GROUP 100 N GREENE STREET GREENSBORO NC 27401 25000 X 14 THE TRUST COMPANY OF THE SOUTH 3041 S CHURCH STREET BURLINGTON NC 27215 5000 X 15 WEAVER FOUNDATION PO BOX 26040 GREENSBORO NC 27420 5000 X 16 MARK E BRAZIL 151 CHEROKEE DRIVE MOORESVILLE NC 28117 15500 X 17 ASTELLAS US LLC 100 BROADWAY 7TH FLOOR NEW YORK NY 10005 11965 X 18 DEAN AND LAURA NORMAN 1902 LAFAYETTE AVE GREENSBORO NC 27408 5000 X 19 STEPHEN HASSENFELT 300 N GREENE STREET SUITE 1750 GREENSBORO NC 27401 5000 X 20 PARTY REFLECTIONS INC 3412 MONROE ROAD CHARLOTTE NC 28205 9000 X 21 HAECO AMERICAS 623 RADAR RD GREENSBORO NC 27410 5000 X 22 THE JOHN MCCONNELL FOUNDATION ONE WEST FOURTH STREET 2ND FLOOR WINSTONSALEM NC 27101 7000 X 12900 0 12900 12900 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. 27 COURSE PIN FLAGS 2007-07 PURCHASED 2016-06 1009 0 1009 CADDIE BIBS 2007-08 PURCHASED 2016-06 3304 0 3304 CREDENTIAL MACHINE 2008-07 PURCHASED 2016-06 3564 0 3564 PART V, LINE 1, COLUMN (B) QUALIFYING DISTRIBUTIONS FOR 2011 HAVE BEEN ADJUSTED TO ACCOUNT FOR INCOME GENERATED BY THE WYNDHAM CHAMPIONSHIP GOLF TOURNAMENT. 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 6 DECKBOXES 842 842 0 (11) SCOREBOARD HEADER PANELS 3878 3878 0 FENCE AT CART SHED 2865 2865 0 HP LABTOP (VOLUNTEERS) 937 937 0 HP LABTOP (CLAI) 611 611 0 4 HP LAPTOPS (MARK, STEVE, BOBBY, KELLY)) 7647 7647 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 1249 66 66 TIKI BARS & CUBBY SHELF 6000 5300 700 700 SIGN REVISIONS 7000 5833 1167 1167 STANDARD BEARER SIGNS 11059 7926 3133 3133 BARRICADE COVERS 4188 2862 1326 1326 PALM & BAMBOO FAKE FOLIAGE PLANTS 4107 2806 1301 1301 CADDIE BIBS 5154 5154 0 ADIRONDACK CHAIRS 2700 1800 900 900 WILL-CALL DECK,TRAILER RAMP, WALLSCREEN ETC 7600 5067 2533 2533 2013 CADILLAC ATS 46466 27105 19361 19361 HOLE SIGNS 15564 7523 8041 8041 SERVING COUNTERS, TIKI BAR, LEGENDS BAR 15000 7250 7750 7750 HISTORY WALL 26688 12899 13789 13789 HP PROLIANT SERVER 15837 5279 10558 10558 CREDENTIAL MACHINE 5319 1773 3546 3546 PARKING LOT, EXPANSION + CART PATHS 114578 36283 78295 78295 CART PATHS 5330 1688 3642 3642 NEW HEADERS FOR STANDARDS & DRIVING RANGE SIG 718 718 0 5400 WAYNE ROAD (GOLD PARKING LOT) 427621 0 427621 427621 2533 0 2533 2394 BRANCH BANKING & TRUST COMPANY NONE 150000 0 2006-12 2017-05 INTEREST IS TO BE PAID MONTHLY. 0.040000000000 EQUIPMENT RECEIVABLE LINE OF CREDIT NONE BRANCH BANKING & TRUST COMPANY NONE 6400000 3800000 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 600000 300000 2010-12 2017-05 INTEREST IS TO BE PAID MONTHLY. 0.040000000000 UNSECURED LINE OF CREDIT NONE TOURNAMENT ACQUISITION COST 543134 543134 543134 LESS ACCUMULATED AMORTIZATION -420674 -474987 -474987 DEPOSITS 57302 50138 50138 INTEREST IN TOURNAMENT DIRECTOR LIFE INSURANCE POLICY 68360 85450 85450 RENT 304867 0 304867 304367 GENERAL AND ADMINISTRATIVE 123364 0 123364 120430 PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES 5916639 0 5916639 5910576 TOURNAMENT OPERATIONS 2460017 0 2460017 2475382 COURSE SALES (CLOTHING, CONCESSIONS, TICKETS) 566264 0 566264 566158 MEDIA 335249 0 335249 338804 HOSPITALITY 1105336 0 1105336 1122751 CONSULTING FEES 287500 0 287500 287500 OFFICIAL TOURNAMENT PROGRAM EXPENSES 12133 0 12133 0 OFFICIAL DAILY PAIRINGS GUIDE EXPENSES 14194 0 14194 0 AMORTIZATION 54313 0 54313 0 LESS WYNDHAM CHAMPIONSHIP INCOME 0 0 0 -12156715 SPONSOR SALES 1036700 1036700 HOSPITALITY 2835894 2835894 TOURNAMENT ADMISSION 351133 351133 CONCESSIONS, CLOTHING, AND PARKING 586472 586472 SPONSORSHIP RECOGNITION 1110004 1110004 PARTY SPONSORSHIPS 92500 92500 TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER 6144012 6144012 ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM 24953 24953 ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE 22880 22880 PAYROLL TAXES 63276 0 63276 63276 UNRELATED BUSINESS INCOME TAX 76 0 76 0