Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3696 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ANNUAL STATE CORP FEE $25 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BOARD MEETINGS $729 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | GIFTS AND AWARDS $1505 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | EVENT EXPENSE $1704 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SOCIAL ACTIVITIES $12723 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | JERSEYS & T SHIRTS EXPENSE $15222 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TOURNAMENT SUPPLIES & EXP $45185 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3300 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2394 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: CHILDREN YOUTH & FAMILY SERVICES | Donee's Address: 116 WEST JEFFERSON ST CHARLOTTESVILLE, VA 22902 | Relationship of Donee: NONE | Cash Amount Given: $20000 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |