Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCOUNTING COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED INCLUDING ALL SUPPLEMENTARY SCHEDULES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PER CAPITA-GRAND LODGE & 7,176 0 0 CONCESSION EXPENSE 6,979 0 0 UMPIRES 6,708 0 0 MEMBER RELATIONS 4,325 0 0 TAXES-OTHER 4,220 0 0 REPAIR & MAINTENANCE 3,764 0 0 FIELD MAINTENANCE 2,850 0 0 SCOREKEEPERS 2,750 0 0 TRASH REMOVAL 1,964 0 0 PRINTING & PUBLICATIONS 1,878 0 0 BANK FEES 1,804 0 0 MISCELLANEOUS 1,708 0 0 BAR MISCELLANEOUS 1,686 0 0 SUPPLIES 1,677 0 0 SOFTBALL SUPPLIES 1,443 0 0 BAR TAX & LICENSE 1,167 0 0 SECURITY 833 0 0 TROPHIES & FEES 665 0 0 OFFICER EXPENSES 83 0 0 RENTAL DEPRECIATION 0 0 -1,846 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENT 1,051 |
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