Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS - Beginning $2000 DEPOSITS - Ending $2000 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $250 Inventories - Ending $250 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $534 Miscellaneous - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $52 Machinery and Equipment - Ending $18 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $255 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $2554 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OUTSIDE SERVICES $2795 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | REPAIRS & MAINTENENCE $6982 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OUTSIDE CONTRACTORS $7960 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ATHLETIC PROGRAM EXP. $25257 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5320 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1709 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $799 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $211 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |