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 16 | EXPENSES OFFICE SUPPLIES 488 AWARDS AND GRANTS-CASH 620 AWARDS AND GRANTS-NONCASH 971 BANK CHARGES 760 INSURANCE 1,293 BUILDING MAINTENANCE 3,087 CHAPLAINS SUPPLIES 320 DUES AND SUBSCRIPTIONS 2,962 FOOD BOX PROGRAM 704 LIABILITY INSURANCE 257 POST MEALS SUPPLIES 1,608 REGISTRATION FEES 1,425 REPAIRS 1,249 STORAGE SHED RENT 1,699 SUPPLIES 488 TRAILER REGISTRATION 53 CONTRIBUTION 86 NON-INVESTMENT DEPRECIATION 5,332 TOTAL 23,402 |
| FORM 990-EZ, PART I, LINE 20 | ADDITION OF ASSETS 0 |
| FORM 990-EZ, PART II, LINE 24 | TRAILER 22,514 22,514 LESS ACCUMULATED DEPRECIATION 22,514 22,514 EQUIPMENT 2,219 2,219 LESS ACCUMULATED DEPRECIATION 0 0 BASEBALL EQUIPMENT 7,056 0 LESS ACCUMULATED DEPRECIATION 0 0 BASEBALL EQUIPMENT 477 0 LESS ACCUMULATED DEPRECIATION 200 0 EQUIPMENT 83 83 LESS ACCUMULATED DEPRECIATION 12 32 STORAGE BUILDING 1,601 1,601 LESS ACCUMULATED DEPRECIATION 229 621 TOTAL 10,995 3,250 |
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