Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $115 |
| Other Expenses.1 | INSTRUCTOR $11900 |
| Other Expenses.2 | RINK FEE $11535 |
| Other Expenses.3 | TRAVEL $7437 |
| Other Expenses.4 | REFEREES $3750 |
| Other Expenses.5 | UNIFORMS $2558 |
| Other Expenses.6 | ACHA DUES $1391 |
| Other Expenses.7 | SCHC DUES $1103 |
| Other Expenses.8 | STORAGE UNIT $810 |
| Other Expenses.9 | EQUIPMENT $656 |
| Other Expenses.10 | ACCOUNTING FEE $500 |
| Other Expenses.11 | MARKETING $460 |
| Other Expenses.12 | GATORADE $433 |
| Other Expenses.13 | WEB SITE $385 |
| Other Expenses.14 | UCF ICE HOCKEY DONATION $300 |
| Other Expenses.15 | TRYOUTS $225 |
| Other Expenses.16 | OFFICE EXPENSE $210 |
| Other Expenses.17 | COACHES BAGS $165 |
| Other Expenses.18 | CONVENTION $100 |
| Other Expenses.19 | DOLLAR TAPE CLUB $88 |
| Other Expenses.20 | SUNBIZ $61 |
| Other Expenses.21 | BACKGORUND CHECK $30 |
| Other Expenses.22 | BANK CHARGES $18 |
| Other Expenses.23 | SCORESHEETS $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $449 Machinery and Equipment - Ending $334 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $1413 Payable to Officers, Directors, Etc. - Ending $6013 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |