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 24E | T-SHIRTS AND TROPHIES 11,314 0 0 FIELD LINING 10,408 0 0 LEAGUE COUNCIL 7,022 0 0 TOURNAMENT CUPS 3,290 0 0 MISC 1,402 0 0 COMFORT STATION 1,265 0 0 BOARD MEETING 1,109 0 0 LICENSES 25 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL OF LAND NOT ON FINANCIAL STATEMENT 0 PRIOR EXPENSES ON RETURN NOT ON FINANCIAL STATEMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE -418 |
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