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        <AddressLine1Txt>PO BOX 305</AddressLine1Txt>
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        <ZIPCd>21139</ZIPCd>
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      <PersonNm>Michael Cumberpatch</PersonNm>
      <PersonTitleTxt>Past Executive Director</PersonTitleTxt>
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      <PrimaryExemptPurposeTxt>Primary Exempt Purpose - to provide quality amateur golf tournaments for the members of its member clubs</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Provided Rules of Golf education to its volunteers and volunteers of other state and regional golf associations. There were 80 attendees at the annual seminar. There are approximately 90 volunteers</DescriptionProgramSrvcAccomTxt>
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        <FormAndLineReferenceDesc>Part III - Line 12</FormAndLineReferenceDesc>
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      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>USGA MSGA fees for water and USGA qualifying supplies</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Income from Rules of Golf seminars</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Item B - Amended Return</FormAndLineReferenceDesc>
        <ExplanationTxt>Schedule A Part III was not completely filled out.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| WMGA entry fees deposited to Middle Atlantic GA in error., $7000| Miscellaneous tournament entry and contest fees, $390| Income from e-mail advertising, $2100| 4. USGA MSGA fees for water and supplies for USGA qualifiers, $849| Association fees income for annual Rules of Golf workshop, $2705|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Tournament Other expense - team uniforms lodging player gifts, $7660| Golf cart rental expense, $8760| Trophies, $2467| Tournament food &amp; beverage, $6957| Tournament gift certificate prizes, $34512| MIsc OH expenses and club fees gifts, $4917| Awards and recognition plaques, $1240| Volunteer uniform expense, $885| Meeting expense, $1830| Rules of Golf seminars and education, $3719| Executive Director reimbursable expenses - phone mileage computer and supplies etc, $3159| Website maintenance expense, $2994| Insurance fees, $1425| Golf Genius fees and on-line tournament entry banking fee expense, $4832|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
