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 2, PART III, LINE 4D | CONTRIBUTE TO OTHER ORGANIZATIONS |
| 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 | JANITORIAL SERVICES 8,643 0 0 CONCESSION EXPENSE 8,260 0 0 PER CAPITA-GRAND LODGE & 7,068 0 0 UMPIRES 5,844 0 0 TAXES-OTHER 4,220 0 0 PRINTING & PUBLICATIONS 3,706 0 0 MEMBER RELATIONS 3,698 0 0 SUPPLIES 3,134 0 0 SECURITY 3,097 0 0 BAR TAX & LICENSE 3,012 0 0 FIELD MAINTENANCE 2,925 0 0 TRASH REMOVAL 2,531 0 0 BANK FEES 2,308 0 0 MISCELLANEOUS 2,155 0 0 SCOREKEEPERS 1,930 0 0 TROPHIES & FEES 675 0 0 SOFTBALL SUPPLIES 608 0 0 BAR MISCELLANEOUS 237 0 0 OFFICER EXPENSES 196 0 0 RENTAL DEPRECIATION 0 0 -2,802 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENT 6,808 |
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