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WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS. 6389409 0 1051361 347877 0 1399238 0 0 1399238 20989 1378249 68912 X 6396380 0 6396380 0 6396380 2004-05-14 X 68912 64499 63636 38423 235470 58575 54824 54091 32660 200150 6396380 4586032 4113116 3306068 18401596 0 0 0 0 0 6396380 4586032 4113116 3306068 18401596 0 0 45941 42999 42424 25615 156979 0 0 0 0 X 0 0 SUMMER LOCAL TOUR ENTRY FEES 989787 FALL LOCAL TOUR ENTRY FEES 995986 REGIONAL CHAMPIONSHIP ENTRY FEES 762650 WORLD CHAMPIONSHIP ENTRY FEES 471786 TEEN WORLD CHAMPIONSHIP ENTRY FEES 202936 INT'L CHAMPIONSHIP ENTRY FEES 283122 INCOME - PARENT CHILD EVENTS 57141 SPRING LOCAL TOUR ENTRY FEES 677873 WINTER LOCAL TOUR ENTRY FEES 243691 INT'L SUMMER LOCAL TOUR ENTRY 16098 STATE CHAMPIONSHIP ENTRY 203689 CAMPS 1991 INT'L FALL LOCAL TOUR 47935 CERTIFIED INSTRUCTORS 173154 FRANCHISE FEE 0 INT'L WINTER LOCAL TOUR 5001 LOCAL TOUR MEMBER FEE 634741 ROOM EVENT COMMISSION 68689 TEAM GOLF 9800 INT'L SPRING LOCAL TOUR ENTRY 67886 14 16157 18 139 1003561 0 16296 6917517 6933813 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 FEES 6088 304 0 5784 CURRENT YEAR AMORTIZATION 2015-07-01 88000 61919 60.000000000000 19322 0 19322 81241 CURRENT YEAR DEPRECIATION 2015-07-01 1279755 133335 SL 7.000000000000 194350 0 194350 LAND 2015-07-01 1403262 L 0 0 0 GAIN/LOSS ASSET DISPOSAL PURCHASED 2015-06 6000 0 6000 CURRENT YEAR DEPRECIATION 1279755 327685 952070 CURRENT YEAR AMORTIZATION 88000 81241 6759 LAND 1403262 0 1403262 WEB SITE DEVELOPMENT COSTS, NET 44881 6759 DEPOSITS 0 8316 WEBSITE MAINTENANCE EXPENSE 5173 0 0 5173 CONTRACT LABOR 4228 0 0 4228 DUES AND SUBSCRIPTIONS 15154 0 0 15154 SALES AND MARKETING 51197 0 0 51197 ADVERTISING 171173 0 0 171173 OFFICE EXPENSE 276000 0 0 276000 BANK AND CREDIT CARD FEES 1077 108 0 969 MERCHANT DISCOUNT FEES 191334 0 0 191334 OFFICE SUPPLIES 65910 0 0 65910 SMALL EQUIPMENT AND SUPPLIES 101590 0 0 101590 TELEPHONE EXPENSE 13579 0 0 13579 INSURANCE 28148 0 0 28148 TOURNAMENT EXPENSES 3717826 0 0 3717826 PAYROLL PROCESSING EXPENSE 21212 0 0 21212 INVESTMENT FEES 12090 12090 0 0 LEASEHOLD AMORTIZATION 16072 0 0 16072 POSTAGE & SHIPPING 2631 0 0 2631 REPAIRS & MAINTENANCE 358951 0 0 358951 LANDSCAPING 54935 0 0 54935 EQUIPMENT RENTAL 62111 0 0 62111 RELOCATION EXPENSE 5333 0 0 5333 SECURITY 2553 0 0 2553 MISCELLANEOUS EXPENSE 4018 0 0 4018 AMORTIZATION 19322 0 19322 0 SUMMER LOCAL TOUR ENTRY FEES 989787 989787 FALL LOCAL TOUR ENTRY FEES 995986 995986 REGIONAL CHAMPIONSHIP ENTRY FEES 762650 762650 WORLD CHAMPIONSHIP ENTRY FEES 471786 471786 TEEN WORLD CHAMPIONSHIP ENTRY FEES 202936 202936 INT'L CHAMPIONSHIP ENTRY FEES 283122 283122 INCOME - PARENT CHILD EVENTS 57141 57141 SPRING LOCAL TOUR ENTRY FEES 677873 677873 WINTER LOCAL TOUR ENTRY FEES 243691 243691 INT'L SUMMER LOCAL TOUR ENTRY 16098 16098 STATE CHAMPIONSHIP ENTRY 203689 203689 CAMPS 1991 1991 INT'L FALL LOCAL TOUR 47935 47935 CERTIFIED INSTRUCTORS 173154 173154 INT'L WINTER LOCAL TOUR 5001 5001 LOCAL TOUR MEMBER FEE 634741 634741 ROOM EVENT COMMISSION 68689 68689 TEAM GOLF 9800 9800 INT'L SPRING LOCAL TOUR ENTRY 67886 67886 DUE TO RELATED PARTY 141249 300343 OTHER LIABILITIES 12150 0 OTHER FEES 139416 6971 0 132445 PAYROLL TAXES 58630 0 0 58630 PROPERTY TAXES 17480 0 0 17480 BUSINESS LICENSE 260 0 0 260 FOREIGN TAXES (FIDELITY) 388 388 0 0 SALES & USE TAX 260 0 0 260