Form 990 for tax year 2022

2a · Program service revenue: PROGRAM REVENUES

total $836,885 · related or exempt $836,885

3 · Investment income

total $788 · related or exempt $788

7 · Other salaries and wages

total $224,064 · management and general $224,064

9 · Other employee benefits

total $5,088 · management and general $5,088

10 · Payroll taxes

total $17,568 · management and general $17,568

13 · Office expenses

total $12,870 · management and general $12,870

16 · Occupancy

total $18,000 · management and general $18,000

19 · Conferences, conventions and meetings

total $8,935 · management and general $8,935

22 · Depreciation, depletion and amortization

total $437 · management and general $437

23 · Insurance

total $23,078 · management and general $23,078

24a · Other expenses: OFFICE AND ADMIN EXP

total $56,576 · management and general $56,576

24b · Other expenses: GOLF AWARDS HALL OF FAME EXP

total $34,045 · management and general $34,045

24c · Other expenses: DIRECT PROGRAM EXPENSES

total $313,472 · program services $313,472

1 · Cash, non-interest-bearing

beginning of year $604,338 · end of year $714,782

4 · Accounts receivable

beginning of year $25,978 · end of year $35,450

9 · Prepaid expenses and deferred charges

beginning of year $1,796 · end of year $1,501

10a · Land, buildings and equipment: cost or other basis

$93,643

10b · Land, buildings and equipment: accumulated depreciation

$92,187

10c · Land, buildings and equipment, net

beginning of year $1,893 · end of year $1,456

17 · Accounts payable and accrued expenses

beginning of year $10,359 · end of year $6,003

27 · Net assets without donor restrictions

beginning of year $520,071 · end of year $642,829

28 · Net assets with donor restrictions

beginning of year $103,575 · end of year $104,357