Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Roster Advertising 2325 Sponsorship Income 300 Website Income 4291 Miscellaneous 683 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Bad Debt Expense 780 Bank Service Fees 34 Board Meeting Expenses 1190 Membership Kits 1092 Miscellaneous Fees 75 Liability Insurance 394 Office Supplies 528 Telephone 1917 Website and On-Line Expenses 6196 Payroll Taxes 3227 Payroll Processing Costs 103 Depreciation 304 Travel Expense 1789 Loss on Investments 58 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Accounts Receivable 30760 32055 Accounts Receivable Other 0 812 Inventory 3859 4379 Prepaid Expenses 525 0 Fixed Assets 759 455 Deposits 500 500 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accounts Payable 2100 0 Accounts Payable Other 379 25729 Federal Income Tax Withheld 406 326 Social Security Tax Withheld 161 140 Medicare Tax Withheld 56 48 NC State Income Tax Withheld 484 412 Social Security Tax Accrued 238 207 Medicare Tax Accrued 56 48 State Unemployment Tax Accrued 46 32 Federal Unemployment Tax Accru 56 63 |
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