Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 1,543. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,720. GROSS PROFIT: -177. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 482. MERCHANDISE PURCHASED: 1,531. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 293. COST OF GOODS SOLD: 1,720. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 67. DESCRIPTION: CONCESSION INCOME. AMOUNT: 2,087. TOTAL TO FORM 990-EZ, LINE 8: 2,154. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,740. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,861. TOTAL TO FORM 990-EZ, LINE 14: 22,601. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,612. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 81. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 2,707. DESCRIPTION: ICE MAKING FEES/MATERIALS. AMOUNT: 8,253. DESCRIPTION: INSURANCE. AMOUNT: 1,617. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 614. DESCRIPTION: ADVERTISING. AMOUNT: 750. DESCRIPTION: TOURNAMENT/LEAGUE EXPENSES. AMOUNT: 18,552. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 291. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 304. TOTAL TO FORM 990-EZ, LINE 16: 34,781. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 482. END OF YEAR AMOUNT: 293. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 61. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 2,340. END OF YEAR AMOUNT: 0. |
| EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T | FORM 990-EZ, PART V, LINE 35 | THE INCOME REPORTED ON LINE 2 IS NOT REPORTED ON THE 990-T BECAUSE THIS IS INCOME FROM TOURNAMENT REGISTRATIONS, INSTRUCTION FEES AND OTHER ACTIVITIES THAT ARE DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE INCOME REPORTED ON LINES 6A AND 7A IS FROM FUNDRAISING EVENTS AND SALE OF CLOTHING AND EQUIPMENT THIS IS CONDUCTED BY VOLUNTEERS. |
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