U S KIDS GOLF FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- U S KIDS GOLF FOUNDATION INC (EIN 80-0025870)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-19
- IRS object ID
- 201612019349100001
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-19T07:35:02-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582475857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS CAULEY & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 CENTURY PARKWAY NE SUITE 900 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800025870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US KIDS GOLF FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USKI | BusinessNameControlTxt |
| Phone | 7704413077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 NORTHWOODS PARKWAY | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN B VAN HORN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7704413077 | PhoneNum |
| Signature | 2016-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L MUSSER CPA | PreparerPersonNm |
| PTIN | P00107157 | PTIN |
| Phone | 4042141301 | PhoneNum |
| Preparation | 2016-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,007,110 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $16,157 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,157 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $16,157 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $139 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,863,824 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $1,600,254 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $596,693 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $1,003,561 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,003,561 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $5,913,956 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $5,913,956 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,933,813 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,157 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,933,674 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $148,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $572,649 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $721,399 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $72,316 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $72,316 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,088 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $304 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,784 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $139,416 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,971 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $132,445 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $77,018 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $388 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $76,630 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $194,350 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $194,350 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $114,690 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $114,690 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $103,019 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $103,019 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,201,617 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12,198 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $19,322 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,170,097 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,629,913 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $19,861 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $213,672 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,396,380 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,629,913 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $19,861 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $213,672 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,396,380 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $303,900 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,720,002 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $382,309 | CashBOYAmt |
| Cash EOY | $313,445 | CashEOYAmt |
| Cash EOYFMV | $313,445 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,734,266 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $331,993 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $338,333 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $45,806 | AcctRcvblAmt |
| Acct Rcvbl EOY | $45,806 | AcctRcvblEOYAmt |
| Other Nts And Loans Rcvbl | $14,665 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $14,665 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $202,252 | InventoriesBOYAmt |
| Inventories EOY | $297,821 | InventoriesEOYAmt |
| Prepaid Expenses EOY | $63,369 | PrepaidExpensesEOYAmt |
| Invst Land Cost Or Other Basis | $2,683,017 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $327,685 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $215,396 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,355,332 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,355,332 | LandBldgInvestmentsEOYFMVAmt |
| Land BOY | $61,702 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $44,881 | OtherAssetsBOYAmt |
| Other Assets EOY | $15,075 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,640,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,437,506 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,007,110 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $84,867 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $276,932 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $273,239 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $427,030 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $153,399 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $300,343 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $511,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,004,305 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,129,301 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,433,201 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,129,301 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,433,201 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,640,806 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,437,506 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,129,301 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $303,900 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,433,201 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,433,201 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES SHORT-TERM GAIN/LOSS | P | $926,033 | $938,362 | -$12,329 | -$12,329 |
| PUBLICLY TRADED SECURITIES LONG-TERM GAIN/LOSS | P | $931,791 | $925,323 | $6,468 | $6,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5,861 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$12,329 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,586,032 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,289,977 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.555127 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,113,116 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,272,712 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.231773 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,306,068 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $768,455 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.302227 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,884,719 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $462,360 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 6.239119 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,884,371 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $483,856 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.961218 | DistributionYr5Rt |
| Total Distribution | 23.289464 | TotalDistributionRt |
| Average Distribution | 4.657893 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,378,249 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,419,736 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,419,736 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,396,380 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $79 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $79 | TotalPaymentsAndCreditsAmt |
| Overpayment | $79 | OverpaymentAmt |
| Applied To ES Tax | $79 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.USKIDSGOLF.COM | WebsiteAddressTxt |
| Individual With Books | DAN VAN HORN | IndividualWithBooksNm |
| Phone | 7704413077 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 NORTHWOODS PARKWAY | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAN B VAN HORN | ||||||||
| 4595 MILLBROOK DRIVE NW | ATLANTA | GA | 30327 | OFFICER | 10.00 | $148,750 | $5,779 | $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 | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIRCLE G GOLF | |||||
| 1707 OAK GROVE ROAD | PINE MOUNTAIN | GA | 31822 | GOLF EDUCATION SUPPORT | $124,803 |
| DONDEE GOLF ENTERPRISES INC | |||||
| 12551 GLADES RD | BOCA RATON | FL | 33498 | GOLF EDUCATION SUPPORT | $86,751 |
| GOLF'S ELEMENTARY LLC | |||||
| 28505 N 154TH STREET | SCOTTSDALE | AZ | 85262 | GOLF EDUCATION SUPPORT | $60,780 |
| US YOUTH GOLF ACADEMY INC | |||||
| 1584 CIELO COURT | LIVERMORE | CA | 94550 | GOLF EDUCATION SUPPORT | $56,933 |
| DJ SMITH & ASSOCIATES LLC | |||||
| 1907 WESTOVER RESERVE BLVD | WINDERMERE | FL | 34786 | GOLF EDUCATION SUPPORT | $56,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS. | Description1Txt |
| Expenses1 | $6,389,409 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,051,361 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $347,877 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,399,238 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,399,238 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,989 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,378,249 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $68,912 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,396,380 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,396,380 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,396,380 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2004-05-14 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $68,912 | CurrentYearAmt |
| Year1 | $64,499 | Year1Amt |
| Year2 | $63,636 | Year2Amt |
| Year3 | $38,423 | Year3Amt |
| Total | $235,470 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $58,575 | CurrentYearAmt |
| Year1 | $54,824 | Year1Amt |
| Year2 | $54,091 | Year2Amt |
| Year3 | $32,660 | Year3Amt |
| Total | $200,150 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,396,380 | CurrentYearAmt |
| Year1 | $4,586,032 | Year1Amt |
| Year2 | $4,113,116 | Year2Amt |
| Year3 | $3,306,068 | Year3Amt |
| Total | $18,401,596 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,396,380 | CurrentYearAmt |
| Year1 | $4,586,032 | Year1Amt |
| Year2 | $4,113,116 | Year2Amt |
| Year3 | $3,306,068 | Year3Amt |
| Total | $18,401,596 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $45,941 | CurrentYearAmt |
| Year1 | $42,999 | Year1Amt |
| Year2 | $42,424 | Year2Amt |
| Year3 | $25,615 | Year3Amt |
| Total | $156,979 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (20 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| SUMMER LOCAL TOUR ENTRY FEES | $989,787 |
| FALL LOCAL TOUR ENTRY FEES | $995,986 |
| REGIONAL CHAMPIONSHIP ENTRY FEES | $762,650 |
| WORLD CHAMPIONSHIP ENTRY FEES | $471,786 |
| TEEN WORLD CHAMPIONSHIP ENTRY FEES | $202,936 |
| INT'L CHAMPIONSHIP ENTRY FEES | $283,122 |
| INCOME - PARENT CHILD EVENTS | $57,141 |
| SPRING LOCAL TOUR ENTRY FEES | $677,873 |
| WINTER LOCAL TOUR ENTRY FEES | $243,691 |
| INT'L SUMMER LOCAL TOUR ENTRY | $16,098 |
| STATE CHAMPIONSHIP ENTRY | $203,689 |
| CAMPS | $1,991 |
| INT'L FALL LOCAL TOUR | $47,935 |
| CERTIFIED INSTRUCTORS | $173,154 |
| FRANCHISE FEE | $0 |
| INT'L WINTER LOCAL TOUR | $5,001 |
| LOCAL TOUR MEMBER FEE | $634,741 |
| ROOM EVENT COMMISSION | $68,689 |
| TEAM GOLF | $9,800 |
| INT'L SPRING LOCAL TOUR ENTRY | $67,886 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,157 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $139 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,003,561 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $16,296 | ExclusionAmt |
| Related Or Exempt Function Incm | $6,917,517 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,933,813 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 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. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,088 | Amt |
| Net Investment Income | $304 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,784 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | CURRENT YEAR AMORTIZATION | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2015-07-01 | AcquiredCompletedOrExpendedDt |
| Amortized | $88,000 | AmortizedAmt |
| Deduction For Prior Years | $61,919 | DeductionForPriorYearsAmt |
| Amortization Period | 60.000000000000 | AmortizationPeriodRt |
| Current Year Amortization | $19,322 | CurrentYearAmortizationAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,322 | AdjustedNetIncomeAmt |
| Total Amortization | $81,241 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| CURRENT YEAR DEPRECIATION | 2015-07-01 | $1,279,755 | $133,335 | SL | 7.000000000000 | $194,350 | $0 | $194,350 |
| LAND | 2015-07-01 | $1,403,262 | L | $0 | $0 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | GAIN/LOSS ASSET DISPOSAL | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Sold | 2015-06 | SoldDt |
| Gross Sales Price | $6,000 | GrossSalesPriceAmt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $6,000 | TotalNetAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CURRENT YEAR DEPRECIATION | $1,279,755 | $327,685 | $952,070 |
| CURRENT YEAR AMORTIZATION | $88,000 | $81,241 | $6,759 |
| LAND | $1,403,262 | $0 | $1,403,262 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| WEB SITE DEVELOPMENT COSTS, NET | $44,881 | $6,759 |
| DEPOSITS | $0 | $8,316 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WEBSITE MAINTENANCE EXPENSE | $5,173 | $0 | $0 | $5,173 |
| CONTRACT LABOR | $4,228 | $0 | $0 | $4,228 |
| DUES AND SUBSCRIPTIONS | $15,154 | $0 | $0 | $15,154 |
| SALES AND MARKETING | $51,197 | $0 | $0 | $51,197 |
| ADVERTISING | $171,173 | $0 | $0 | $171,173 |
| OFFICE EXPENSE | $276,000 | $0 | $0 | $276,000 |
| BANK AND CREDIT CARD FEES | $1,077 | $108 | $0 | $969 |
| MERCHANT DISCOUNT FEES | $191,334 | $0 | $0 | $191,334 |
| OFFICE SUPPLIES | $65,910 | $0 | $0 | $65,910 |
| SMALL EQUIPMENT AND SUPPLIES | $101,590 | $0 | $0 | $101,590 |
| TELEPHONE EXPENSE | $13,579 | $0 | $0 | $13,579 |
| INSURANCE | $28,148 | $0 | $0 | $28,148 |
| TOURNAMENT EXPENSES | $3,717,826 | $0 | $0 | $3,717,826 |
| PAYROLL PROCESSING EXPENSE | $21,212 | $0 | $0 | $21,212 |
| INVESTMENT FEES | $12,090 | $12,090 | $0 | $0 |
| LEASEHOLD AMORTIZATION | $16,072 | $0 | $0 | $16,072 |
| POSTAGE & SHIPPING | $2,631 | $0 | $0 | $2,631 |
| REPAIRS & MAINTENANCE | $358,951 | $0 | $0 | $358,951 |
| LANDSCAPING | $54,935 | $0 | $0 | $54,935 |
| EQUIPMENT RENTAL | $62,111 | $0 | $0 | $62,111 |
| RELOCATION EXPENSE | $5,333 | $0 | $0 | $5,333 |
| SECURITY | $2,553 | $0 | $0 | $2,553 |
| MISCELLANEOUS EXPENSE | $4,018 | $0 | $0 | $4,018 |
| AMORTIZATION | $19,322 | $0 | $19,322 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SUMMER LOCAL TOUR ENTRY FEES | $989,787 | $989,787 |
| FALL LOCAL TOUR ENTRY FEES | $995,986 | $995,986 |
| REGIONAL CHAMPIONSHIP ENTRY FEES | $762,650 | $762,650 |
| WORLD CHAMPIONSHIP ENTRY FEES | $471,786 | $471,786 |
| TEEN WORLD CHAMPIONSHIP ENTRY FEES | $202,936 | $202,936 |
| INT'L CHAMPIONSHIP ENTRY FEES | $283,122 | $283,122 |
| INCOME - PARENT CHILD EVENTS | $57,141 | $57,141 |
| SPRING LOCAL TOUR ENTRY FEES | $677,873 | $677,873 |
| WINTER LOCAL TOUR ENTRY FEES | $243,691 | $243,691 |
| INT'L SUMMER LOCAL TOUR ENTRY | $16,098 | $16,098 |
| STATE CHAMPIONSHIP ENTRY | $203,689 | $203,689 |
| CAMPS | $1,991 | $1,991 |
| INT'L FALL LOCAL TOUR | $47,935 | $47,935 |
| CERTIFIED INSTRUCTORS | $173,154 | $173,154 |
| INT'L WINTER LOCAL TOUR | $5,001 | $5,001 |
| LOCAL TOUR MEMBER FEE | $634,741 | $634,741 |
| ROOM EVENT COMMISSION | $68,689 | $68,689 |
| TEAM GOLF | $9,800 | $9,800 |
| INT'L SPRING LOCAL TOUR ENTRY | $67,886 | $67,886 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO RELATED PARTY | $141,249 | $300,343 |
| OTHER LIABILITIES | $12,150 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER FEES | CategoryTxt |
| Amt | $139,416 | Amt |
| Net Investment Income | $6,971 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $132,445 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $58,630 | $0 | $0 | $58,630 |
| PROPERTY TAXES | $17,480 | $0 | $0 | $17,480 |
| BUSINESS LICENSE | $260 | $0 | $0 | $260 |
| FOREIGN TAXES (FIDELITY) | $388 | $388 | $0 | $0 |
| SALES & USE TAX | $260 | $0 | $0 | $260 |
Comments