Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | LOAN PAYABLE - Beginning $45 LOAN PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | MEMBERS DEPOSITS - Beginning $10000 MEMBERS DEPOSITS - Ending $0 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | BANK FEE $40 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PRINTING $75 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MARKETING $111 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SPORTS TRAINING $183 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | EQUIPMENT $326 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WATER BOTTLES $358 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | GENERAL & ADMINISTRATIVE $938 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ACHA DUES $1350 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SPORTSWEAR $1865 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | GATORADE $3500 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REFEREES $3600 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PRACTICE ICE $12370 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | INSTRUCTOR $15000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TRAVEL $21902 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |