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, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | ABC LICENSES: Column (A) - Total = $508; Column (B) - Program Services = $457; Column (C) - Management & General = $51; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK SERVICE CHARGES: Column (A) - Total = $205; Column (B) - Program Services = $185; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CALIFORNIA CUSTOM SOCCER: Column (A) - Total = $779; Column (B) - Program Services = $701; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DISHNETWORK: Column (A) - Total = $783; Column (B) - Program Services = $705; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DONATIONS: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES : Column (A) - Total = $45; Column (B) - Program Services = $41; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTALS: Column (A) - Total = $1255; Column (B) - Program Services = $1130; Column (C) - Management & General = $125; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FIRE INSPECTIONS: Column (A) - Total = $1674; Column (B) - Program Services = $1507; Column (C) - Management & General = $167; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FTB: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GARBAGE: Column (A) - Total = $2138; Column (B) - Program Services = $1924; Column (C) - Management & General = $214; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MERCHANT FEES: Column (A) - Total = $1406; Column (B) - Program Services = $1265; Column (C) - Management & General = $141; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PEST CONTROL: Column (A) - Total = $320; Column (B) - Program Services = $288; Column (C) - Management & General = $32; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | POSTAGE & DELIVERY: Column (A) - Total = $117; Column (B) - Program Services = $105; Column (C) - Management & General = $12; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PREMIUN SPORTS: Column (A) - Total = $1013; Column (B) - Program Services = $912; Column (C) - Management & General = $101; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PREMIUN SPORTS: Column (A) - Total = $1581; Column (B) - Program Services = $1423; Column (C) - Management & General = $158; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $475; Column (B) - Program Services = $428; Column (C) - Management & General = $47; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RETURNED CHECK FEES: Column (A) - Total = $24; Column (B) - Program Services = $22; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SALES TAX: Column (A) - Total = $470; Column (B) - Program Services = $423; Column (C) - Management & General = $47; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SECRETARY OF STATE: Column (A) - Total = $20; Column (B) - Program Services = $18; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $1497; Column (B) - Program Services = $1347; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UNSECURED PROPERTY TAXES: Column (A) - Total = $67; Column (B) - Program Services = $60; Column (C) - Management & General = $7; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WATER: Column (A) - Total = $1016; Column (B) - Program Services = $914; Column (C) - Management & General = $102; Column (D) - Fundraising = $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |