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-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,692. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,169. GROSS PROFIT: 2,523. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,169. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,169. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS RECEIPTS. AMOUNT: 175. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,003. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BASEBALL FIELD MAINTENACE AND REPAIRS. AMOUNT: 22,768. DESCRIPTION: SUMMER TOURNAMENT FEES AND UNIFORMS. AMOUNT: 9,841. DESCRIPTION: OTHER. AMOUNT: 4,742. DESCRIPTION: PLAYER PACKS. AMOUNT: 4,269. DESCRIPTION: CHRIS MABE EXPENSES. AMOUNT: 2,380. TOTAL TO FORM 990-EZ, LINE 16: 44,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,279. END OF YEAR AMOUNT: 7,276. |
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