Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 IS MADE AVAILABLE AT THE OFFICE OF THE CPA FIRM THAT PREPARES THE RETURN. THE NAME AND ADDRESS OF THE FIRM IS STATEED ON THE ORGANIZATION'S WEBSITE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | COMFORT STATION 20,730 FIELD MAINTENANCE 15,556 T-SHIRTS AND TROPHIES 12,061 FIELD LINING 11,934 TOURNAMENT CUPS 1,463 MISCELLANEOUS 749 POST SEASON PLAY 0 |
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