2024-10-10T15:45:46-05:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990PF 2023-01-01 566085407 PIEDMONT TRIAD CHARITABLE FOUNDATION D/B/A WYNDHAM CHAMPIONSHIP PIED 3363791570 3211 FORSYTH DRIVE GREENSBORO NC 27407 MARK BRAZIL EXECUTIVE DIRECTOR 3363791570 2024-10-01 1 0 JOHN M ROBINSON P01281319 3362944494 2024-10-01 2023 2024-10-15 13:58:12Z X 5339057 X 1317315 38994 38994 38994 0 0 0 16156940 0 16156940 17513249 38994 16195934 0 0 0 0 1648232 0 1648232 1555696 126770 0 126770 76572 16955 0 16955 16955 22400 0 22400 22400 74074 38994 74074 35188 87017 0 87017 84939 209308 0 209308 14833272 0 14833272 -1272251 17018028 38994 17018028 519499 371258 371258 17389286 38994 17018028 890757 123963 0 0 2118 711 711 177817 271215 271215 334190 306924 334190 334190 39751 76048 76048 30367 13909 13909 5732516 1294612 4536346 4437904 4437904 187990 205080 205080 5281313 5339057 5339057 646603 721643 336394 741010 3957855 3411980 4940852 4874633 X 340461 464424 340461 464424 5281313 5339057 340461 123963 0 464424 0 464424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NC 1 1 0 0 0 1 N/A THE ORGANIZATION 3363791570 3211 FORSYTH DRIVE GREENSBORO NC 27407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT E LONG JR 3211 FORSYTH DRIVE GREENSBORO NC 27407 CHAIRMAN 25.00 0 0 0 ALLEN E GANT JR 3211 FORSYTH DRIVE GREENSBORO NC 27407 VICE CHAIRMAN 6.00 0 0 0 WILLIAM H SMITH 3211 FORSYTH DRIVE GREENSBORO NC 27407 TREASURER 6.00 0 0 0 SCOTT BAXTER 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 STEVE BOWDEN 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 FRANK BRENNER 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 BOB BRUGGEWORTH 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 JAMES B CROUCH JR 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 4.00 0 0 0 LOUIS DEJOY 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 3.00 0 0 0 NATHAN DUGGINS III 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 MIKE HALEY 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 3.00 0 0 0 GEORGE HOUSE 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 BILL JOHNSON 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 JIM JUMPE 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 HAROLD L MARTIN SR 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 JOHN MCCONNELL 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 10.00 0 0 0 MACKEY MCDONALD 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 JIM MELVIN 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 15.00 0 0 0 NIDO QUBEIN 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 CAROLE SIMMS 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 BEN C SUTTON JR 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 JOHN SWOFFORD 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 THOMAS C WATKINS 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR 2.00 0 0 0 MARK BRAZIL 3211 FORSYTH DRIVE GREENSBORO NC 27407 EXECUTIVE DIRECTOR 40.00 556225 24174 0 ROBERT POWELL 3211 FORSYTH DRIVE GREENSBORO NC 27407 TOURNAMENT DIRECTOR 40.00 304412 24795 0 KELLY PINNIX 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR OF FINANCE 40.00 208000 7982 0 TERRY JONES 3211 FORSYTH DRIVE GREENSBORO NC 27407 DIRECTOR OF DEVELOPM 40.00 191288 15308 0 JAMES GENTRY III 3211 FORSYTH DRIVE GREENSBORO NC 27407 SALES MANAGER 40.00 119804 4744 0 0 SHOW PROS ENTERTAINMENT SERVICE INC PO BOX 12599 CHARLOTTE NC 28220 SECURITY 216407 HOLIDAY TOURS INC 10367 RANDLEMAN ROAD RANDLEMAN NC 27317 TRANSPORTATION 182170 PEPPER MOON CATERING INC 1068 BOULDER ROAD GREENSBORO NC 27409 CATERING 173810 3-G SPORTS LLC 1712 FOX HOLLOW ROAD GREENSBORO NC 27410 MEDIA RELATIONS SERVICES 61725 SOLO EVENTS GROUP INC 304 SOUTH FRANKLIN STREET SUITE 200 SYRACUSE NY 13202 HOSPITALITY CLEANING SERVICES 58224 0 CONDUCTING A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT IN NORTH CAROLINA'S PIEDMONT TRIAD AND PROMOTING THE TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. 16929382 0 0 1901130 0 1901130 0 0 1901130 1172594 728536 36427 X 890757 0 890757 X 0 0 0 0 0 0 0 0 0 0 890757 739142 387809 1848922 3866630 371258 515632 501827 152892 1541609 519499 223510 -114018 1696030 2325021 0 0 24285 39668 39725 31853 135531 0 0 0 0 ROBERT E LONG JR X 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. 15000 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. 15000 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. 16500 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. 12500 ART OF FRANZA INC 2350 BROADWAY 1207 NEW YORK NY 10024 UNRELATED PC TO SERVE IN DEVELOPING, SUPPORTING AND PRODUCING EXPERIMENTAL ARTS PROJECTS. 25000 BRAIN INJURY ASSOCIATION OF NORTH CAROLINA 3733 NATIONAL DRIVE SUITE 115 RALEIGH NC 27615 UNRELATED PC TO CREATE A BETTER FUTURE FOR APPROXIMATELY 200,000 NORTH CAROLINIANS LIVING WITH BRAIN INJURY AND THEIR FAMILIES BY ADVANCING RESEARCH, EDUCATION, TREATMENT, PREVENTION AND ADVOCACY. 1000 CAROLINAS GOLF FOUNDATION 140 RIDGE ROAD SOUTHERN PINES NC 28387 UNRELATED PC TO PROVIDE SCHOLARSHIPS AND FUNDING FOR A VARIETY OF CAROLINAS-BASED GOLF INITIATIVES. 6650 CAROLINAS PGA JUNIOR FOUNDATION 6271 BRYAN PARK ROAD BROWNS SUMMIT NC 27214 UNRELATED PC TO SERVE OUR COMMUNITIES AND GROWING THE GAME OF GOLF THROUGH OUR THREE PILLARS - YOUTH, MILITARY AND DIVERSITY & INCLUSION. 15000 COMMUNITY FOUNDATION OF GREATER GREENSBORO (GREENSBORO JAYCEES FUND) 301 NORTH ELM STREET SUITE 100 GREENSBORO NC 27401 UNRELATED PC TO PROMOTE PHILANTHROPY, MAINTAIN A PERMANENT COLLECTION OF ENDOWMENT FUNDS, AND SERVE AS A LEADER IN SHAPING EFFECTIVE RESPONSES FOR COMMUNITY ISSUES FOR GREATER GREENSBORO. 30000 FAMILY SERVICES OF THE PIEDMONT 902 BONNER DRIVE JAMESTOWN NC 27282 UNRELATED PC TO FOCUS ON BUILDING SAFE AND HEALTY FAMILIES. 2500 FOLDS OF HONOR FOUNDATION 5800 PATRIOT DRIVE OWASSO OK 74055 UNRELATED PC TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR QUALIFYING SPOUSES AND OR DEPENDANT CHILDREN OF MILITARY SERVICE MEN AND WOMEN KILLED OR DISABLED WHILE SERVING AND DEFENDING OUR GREAT NATION. 500 FRIENDS FOR AN EARLIER BREAST CANCER TEST INC PO BOX 10363 GREENSBORO NC 27404 UNRELATED PC TO PROMOTE BREAST CANCER AWARENESS AND SUPPORT RESEARCH FOR AN EARLIER DETECTION METHOD. 1000 GOLF FORE FUN INC - FIRST TEE CENTRAL CAROLINA PO BOX 236 CLEMMONS NC 27012 UNRELATED 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. 23473 GREENSBORO SPORTS FOUNDATION (SUPPORT FOR COMMUNITY SPORTS INITIATIVES) 2411 WEST GATE CITY BOULEVARD GREENSBORO NC 27403 UNRELATED PC TO PROMOTE AMATEUR ATHLETIC EVENTS IN GREENSBORO, NC. 12500 GREENSBORO SPORTS FOUNDATION (SUPPORT FOR COMMUNITY SPORTS INITIATIVES) 2411 WEST GATE CITY BOULEVARD GREENSBORO NC 27403 UNRELATED PC TO PROMOTE AMATEUR ATHLETIC EVENTS IN GREENSBORO, NC. 12500 HERBEN-METZ EDUCATION CENTER PTA 400 OFERRELL STREET GREENSBORO NC 27405 UNRELATED PC TO PROVIDE EDUCATION AND CARE TO MULTI-DISABLED INFANTS AND TODDLERS WITH SEVERE DEVELOPMENTAL DELAYS, AGED BIRTH TO THREE. 11985 NC AGRICULTURAL & TECHNICAL STATE UNIVERSITY 1601 EAST MARKET STREET GREENSBORO NC 27411 UNRELATED PC TO CULTIVATE LOYALTY AND TRADITION, AND FOSTER MUTUALLY BENEFICIAL LIFELONG RELATIONSHIPS BETWEEN THE UNIVERSITY, ALUMNI, STUDENTS AND FRIENDS OF THE AGGIE FAMILY. 20000 NORTH CAROLINA SPORTS HALL OF FAME 5 EAST EDENTON STREET RALEIGH NC 27601 UNRELATED PC TO CELEBRATE EXCELLENCE AND EXTRAORDINARY ACHIEVEMENT IN ATHLETICS. 1600 PIEDMONT TRIAD 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 PROJECT HEALING WATERS FLY FISHING INC PO BOX 695 LA PLATA MD 20646 UNRELATED PC DEDICATED TO THE PHYSICAL AND EMOTIONAL REHABILITATION OF DISABLED ACTIVE DUTY MILITARY AND DISABLED VETERANS THROUGH FLY FISHING AND ASSOCIATED ACTIVITIES INCLUDING EDUCATION AND OUTINGS. 100 SEDGEFIELD ANGEL TREE HELPERS PO BOX 788 THOMASVILLE NC 27361 UNRELATED PC TO PROVIDE CHRISTMAS GIFTS FOR UNDERPRIVILEGED CHILDREN. 5000 SIT-IN MOVEMENT INC (DBA INTERNATIONAL CIVIL RIGHTS CENTER & MUSEUM) 100 WEST FEBRUARY ONE PLACE GREENSBORO NC 27401 UNRELATED PC TO ESTABLISH AN INTERNATIONAL CIVIL RIGHTS MUSEUM. 7500 SPONSORS FOR EDUCATIONAL OPPORTUNITY INC (SEIZING EVERY OPPORTUNITY) 55 EXCHANGE PLACE NEW YORK NY 10005 UNRELATED PC TO CREATE A MORE EQUITABLE SOCIETY BY DELIVERING SUPERIOR PROGRAMS TO CLOSE THE ACADEMIC AND CAREER OPPORTUNITY GAPS FOR YOUNG PEOPLE FOM UDERSERVED AND OR UNDERREPRESENTED BACKGROUNDS. 1000 THE SALVATION ARMY BOYS & GIRLS CLUBS OF GREENSBORO 1001 FREEMAN MILL ROAD GREENSBORO NC 27406 UNRELATED PC TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. 50 THE SHRINERS HOSPITAL FOR CHILDREN C/O 5010 HIGH POINT ROAD GREENSBORO NC 27407 UNRELATED PC TO PROVIDE THE HIGHEST QUALITY CARE TO CHILDREN WITH NEUROMUSCULOSKELETAL CONDITIONS, BURN INJURIES AND OTHER SPECIAL HEALTHCARE NEEDS WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE CARE ENVIRONMENT. 1000 THE TESORI FAMILY FOUNDATION 101 MARKETSIDE AVENUE SUITE 404 345 PONTE VEDRA FL 32081 UNRELATED PC TO ACHIEVE GREAT THINGS THROUGH GOD BY LENDING A HELPING HAND, PROVIDING HOPE AND HEALING HEARTS FOR CHILDREN 5000 UNCG EXCELLENCE FOUNDATION PO BOX 26168 GREENSBORO NC 27402 UNRELATED PC TO CONDUCT FUNDRAISING PROGRAMS AND ACTIVITIES; TO INVEST AND MANAGE FOUNDATION RESOURCES IN A RESPONSIBLE MANNER THAT BALANCES GROWTH AND SUPPORT FOR DESIGNATED UNIVERSITY PROGRAMS AND TO DEVELOP INTEREST IN AND SUPPORT FOR THE UNIVERSITY WITHIN THE CORPORATE, FOUNDATION AND POLITICAL ARENAS. 2400 UNCG EXCELLENCE FOUNDATION PO BOX 26168 GREENSBORO NC 27402 UNRELATED PC TO CONDUCT FUNDRAISING PROGRAMS AND ACTIVITIES; TO INVEST AND MANAGE FOUNDATION RESOURCES IN A RESPONSIBLE MANNER THAT BALANCES GROWTH AND SUPPORT FOR DESIGNATED UNIVERSITY PROGRAMS AND TO DEVELOP INTEREST IN AND SUPPORT FOR THE UNIVERSITY WITHIN THE CORPORATE, FOUNDATION AND POLITICAL ARENAS. 1500 WINSTON-SALEM PROFESSIONAL TENNIS INC 500 WEST 5TH STREET SUITE 1410 WINSTONSALEM NC 27101 UNRELATED PC TO PROMOTE TENNIS IN ALL OUR COMMUNITIES BY DIRECTING CLINICS, TOURNAMENTS, TRAINING/EDUCATING INSTRUCTORS AN SPONSORING YOUTH AND ADULT PROGRAMS. 75000 371258 0 WYNDHAM CHAMPIONSHIP SPONSOR SALES 1598000 HOSPITALITY 3477352 TOURNAMENT ADMISSION 328422 CONCESSIONS, CLOTHING, AND PARKING 1024698 SPONSORSHIP RECOGNITION 1012096 PARTY SPONSORSHIPS 107250 TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER 8561418 ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM 711210 28537 ADVERTISING REVENUE - OFFICAL DAILY PAIRINGS GUIDE 711210 19167 14 38994 18 47704 38994 16109236 16195934 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 COMMUNITY FOUNDATION OF GREATER GREENSBORO 301 NORTH ELM STREET SUITE 100 GREENSBORO NC 27401 100469 X 2 BELL FOUNDATION 300 NORTH GREENE STREET SUITE 1750 GREENSBORO NC 27401 15000 X 3 BRETT HOGE 110 SOUTH STRATFORD ROAD SUITE 502 WINSTONSALEM NC 27104 5000 X 4 CHARLIE GANIM PO BOX 38125 GREENSBORO NC 27438 5000 X 5 CHARLIE HOFFMAN FOUNDATION 3914 MURPJY CANYON ROAD SUITE 170A SAN DIEGO CA 92123 10000 X 6 CHESTER BROWN 1007 BATTLEGROUND AVENUE SUITE 401 GREENSBORO NC 27401 7500 X 7 CHRIS TREVEY 120 LANDMARK DRIVE GREENSBORO NC 27409 7500 X 8 DURANT BELL 900 CAROLINA STREET GREENSBORO NC 27401 5000 X 9 FRANK AUMAN 812 COUNTRY CLUB DRIVE GREENSBORO NC 27408 5000 X 10 FRANK BRENNER 1700 GRANVILLE ROAD GREENSBORO NC 27408 5000 X 11 GEORGE HOYLE 701 GREEN VALLEY ROAD SUITE 208 GREENSBORO NC 27408 7500 X 12 GREGG AND MARTI SMITH 501 CHANCERY PLACE GREENSBORO NC 27408 5000 X 13 HAWTHORNE RESIDENTIAL PARTNERS 806 GREEN VALLEY ROAD SUITE 311 GREENSBORO NC 27408 5000 X 14 HIGH POINT UNIVERSITY ONE UNIVERSITY PARKWAY HIGH POINT NC 27265 5000 X 15 JIM DAVIDSON PO BOX 243 GALLATIN GATEWA MT 597300243 12300 X 16 JON BELL 604 MYERS LANE GREENSBORO NC 27408 5000 X 17 JOHN SWOFFORD 5314 DORCHESTER ROAD GREENSBORO NC 27407 5000 X 18 KELLY HARRILL 2275 VANSTORY STREET SUITE 200 GREENSBORO NC 27403 5000 X 19 LOUIS DEJOY & ALDONA Z WOS FAMILY FOUNDATION 628 GREEN VALLEY ROAD SUITE 203 GREENSBORO NC 27408 80000 X 20 LOUISE BRADY 1511 ALLENDALE ROAD GREENSBORO NC 27408 5000 X 21 MARK E BRAZIL 132 CHESTNUT BAY LANE MOORESVILLE NC 281175975 5000 X 22 MG NEWELL CORPORATION PO BOX 18765 GREENSBORO NC 274198765 5000 X 23 NEW PAGE CAPITAL 2616 PHOENIX DRIVE GREENSBORO NC 27406 5000 X 24 OLD NORTH STATE TRUST LLC 1250 REVOLUTION MILL DRIVE SUITE 15 GREENSBORO NC 27405 5000 X 25 PGA TOUR INC 1 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 225000 X 26 PIEDMONT TRIAD PARTNERSHIP 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 5000 X 27 RUSS BELL 3625 NORTH ELM STREET GREENSBORO NC 27455 5000 X 28 SAM SIMPSON 1401-B SUNSET DRIVE GREENSBORO NC 27408 5000 X 29 SETH COKER 1003 DOVER ROAD GREENSBORO NC 27408 5000 X 30 SUSAN AND DENIS JACOBSON 504 DAYBREAK SQUARE GREENSBORO NC 27455 5000 X 31 TECHNOLOGY CONCEPTS & DESIGN 4508 WEYBRIDGE LANE GREENSBORO NC 27407 35000 X 32 THE ARTS COUNCIL OF GREATER GREENSBORO 200 NORTH DAVIE STREET SUITE 201 GREENSBORO NC 27401 5000 X 33 THE JOSEPH M BRYAN FOUNDATION OF GREATER GSO INC PO BOX 26040 GREENSBORO NC 27420 360000 X 34 THE MICHAEL W HALEY FOUNDATION INC 1031 SUMMIT AVENUE SUITE 2W-1 GREENSBORO NC 27405 100000 X 35 THE TRUST COMPANY OF THE SOUTH 800 GREEN VALLEY ROAD SUITE 304 GREENSBORO NC 27408 5500 X 36 THOMAS WHITE 308 MEADOWBROOK TERRACE GREENSBORO NC 27408 5000 X 37 TITO'S HANDCRAFTED VODKA 5504 WERBUGH STREET CHARLOTTE NC 28209 10000 X 38 TRUIST BANK 110 SOUTH STRATFORD ROAD WINSTONSALEM NC 27104 29000 X 39 WYNDHAM HOTELS & RESORTS 22 SYLVAN WAY PARSIPPANY NJ 07054 55000 X 22400 0 22400 22400 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. SCOREBOARD AND WALKBRIDGE PURCHASED 18000 COST 0 18000 6 ARLMESS PADDINGTON LEATHER BAR CHAIRS PURCHASED 2850 COST 0 2850 NEW HEADERS FOR STANDARDS AND DRIVING PURCHASED 721 COST 0 721 5400 DORCHESTER 830583 103823 726760 726760 5412 DORCHESTER 376038 45438 330600 330600 OPERATIONS BUILDING (3211 FOYSYTH DRIVE) 755916 66143 689773 689773 5400 DORCHESTER IMPROVEMENTS 218169 96358 121811 121811 5412 DORCESTER IMPROVEMENTS 68663 30898 37765 37765 VARIOUS (5400 DORCHESTER 69957 61795 8162 8162 VARIOUS (5412 DORCHESTER) 8027 7091 936 936 5400 WAYNE ROAD (GOLD PARKING LOT) 427621 0 427621 427621 3005 NEAR WEST SEDGEFIELD DRIVE 39836 0 39836 39836 LAND 5400 DORCHESTER 220130 0 220130 220130 LAND - 5412 DORCHESTER 301232 0 301232 301232 GOLD LOT INFRASTRUCTURE WORK 16500 5294 11206 11206 RETAINING WALL 5400 DORCHESTER 26630 6214 20416 20416 LANDSCAPING - 5400 DORCHESTER 7426 1671 5755 5755 SHORT GAME AREA 1581323 270143 1311180 1311180 SHORT GAME AREA IMPROVEMENT TO ASSET 317 22650 2548 20102 20102 SHORT GAME AREA IMPROVEMENT TO ASSET 317 33669 3507 30162 30162 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 40 PIECES WHILE PLASTIC FENCING 42" X 6' 4080 4080 0 50 PIECES CROWD CONTROL BARRICADE W/2 FLAT FT 4450 4450 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 FENCE AT CART SHED 2865 2865 0 5 COOL-MIST FANS 4250 4250 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 TIKI BARS & CUBBY SHELF 6000 6000 0 SIGN REVISIONS 7000 7000 0 STANDARD BEARER SIGNS 11059 11059 0 BARRICADE COVERS 4188 4188 0 ADIRONDACK CHAIRS 2700 2700 0 HOLE SIGNS 15564 15564 0 SERVING COUNTERS, TIKI BAR, LEGENDS BAR 15000 15000 0 HISTORY WALL 26688 26688 0 CREDENTIAL MACHINE 5319 5319 0 PARKING LOT, EXPANSION + CART PATHS 114578 114578 0 CART PATHS 5330 5330 0 NEW HEADERS FOR STANDARDS & DRIVING RANGE SIG 721 721 0 GRASSMATS 24362 23200 1162 1162 MINIATURE GOLF COURSE 5466 5466 0 CART PATH ADJUSTMENT ON HOLE #13 39236 35312 3924 3924 TELEVISIONS FOR HOSPITALITY AREAS 15822 2637 13185 13185 (13) ENTRANCE POLE BANNERS 23624 1575 22049 22049 2002 CHEVY SILVERADO 10797 10797 0 2014 FORD EXPLORER 26311 26311 0 2016 CHEVROLET SUBURBAN 38700 38700 0 2022 HYUNDIA PALISADE 45634 20535 25099 25099 2023 CADILLAC XT6 71419 2381 69038 69038 16955 0 16955 16955 1081422 TRUIST NONE 6400000 0 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 TRUIST NONE 888250 667599 2019-01 2026-01 PAYABLE IN MONTLY INSTALLMENTS OF $7,072 PLUS INTEREST AT 5.03%. 5.030000000000 SECURED BY A BUILDING WITH A CARRYING VALUE OF $809,819. REAL PROPERTY NONE TRUIST NONE 452455 342404 2019-03 2026-03 PAYABLE IN MONTHLY INSTALLMENTS OF $3,603 PLUS INTEREST AT 5.03%. 5.030000000000 SECURED BY A BUILDING WITH A CARRYING VALUE OF $368,204. REAL PROPERTY NONE PGA TOUR NONE 1000000 500000 2020-08 2026-02 ANNUAL PAYMENTS OF $166,657 1.000000000000 NONE TO COVER OPERATING LOSSES FROM THE 2020 TOURNAMENT. PGA TOUR NONE 1000000 500000 2020-08 2026-02 ANNUAL PAYMENTS OF $166,667 0.000000000000 NONE TO COVER OPERATING LOSSES FROM THE 2020 TOURNAMENT. SMALL BUSINESS ADMINISTRATION NONE 150000 130558 2020-06 2050-08 MONTHLY INSTALLMENTS OF $641 BEGINNING JUNE 2021. 2.750000000000 ALL TANGIBLE AND INTANGIBLE PERSONAL PROPERTY OF THE BORROWER. ECONOMIC INJURY DISASTER LOAN. PGA TOUR NONE 1200000 1200000 2023-03 2026-02 ANNUAL INSTALLMENTS OF $400,000 2.250000000000 NONE BUYOUT OF LONG-TERM LEASE. ALLY BANK NONE 71419 71419 2023-11 2029-11 MONTHLY INSTALLMENTS OF $1,290 8.950000000000 VEHICLE TOURNAMENT ACQUISITION COST 543134 525134 525134 LESS ACCUMULATED AMORTIZATION -543134 -525134 -525134 INTEREST IN TOURNAMENT DIRECTOR LIFE INSURANCE POLICY 187990 205080 205080 RENT 438689 0 438689 458168 GENERAL AND ADMINISTRATIVE 165260 0 165260 165686 PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES 7749475 0 7749475 7773916 TOURNAMENT OPERATIONS 2579207 0 2579207 2658905 COURSE SALES (CLOTHING, CONCESSIONS, TICKETS) 484705 0 484705 554037 MEDIA 316224 0 316224 318723 HOSPITALITY 3052508 0 3052508 2907550 OFFICIAL TOURNAMENT PROGRAM EXPENSES 28196 0 28196 0 OFFICIAL DAILY PAIRINGS GUIDE EXPENSES 19008 0 19008 0 LESS WYNDHAM CHAMPIONSHIP INCOME 0 0 0 -16109236 SPONSOR SALES 1598000 1598000 HOSPITALITY 3477352 3477352 TOURNAMENT ADMISSION 328422 328422 CONCESSIONS, CLOTHING, AND PARKING 1024698 1024698 SPONSORSHIP RECOGNITION 1012096 1012096 PARTY SPONSORSHIPS 107250 107250 TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER 8561418 8561418 ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM 28537 28537 ADVERTISING REVENUE - OFFICAL DAILY PAIRINGS GUIDE 19167 19167 PAYROLL TAXES 84939 0 84939 84939 UNRELATED BUSINESS INCOME TAX 2078 0 2078 0