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, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD AND A COPY OF FORM 990 IS AVAILABLE TO MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SPORTS ACTIVITIES: PROGRAM SERVICE EXPENSES 53094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53094. LICENSES & TAXES: PROGRAM SERVICE EXPENSES 20975. MANAGEMENT AND GENERAL EXPENSES 20153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41128. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10253. MANAGEMENT AND GENERAL EXPENSES 9851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20104. BAD DEBT (UNCOLLECTED): PROGRAM SERVICE EXPENSES 7347. MANAGEMENT AND GENERAL EXPENSES 7059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14406. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7246. MANAGEMENT AND GENERAL EXPENSES 6962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14208. EQUIPMENT: PROGRAM SERVICE EXPENSES 5250. MANAGEMENT AND GENERAL EXPENSES 5045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10295. RENTAL FEES: PROGRAM SERVICE EXPENSES 2927. MANAGEMENT AND GENERAL EXPENSES 2813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5740. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 2171. MANAGEMENT AND GENERAL EXPENSES 2086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4257. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1553. MANAGEMENT AND GENERAL EXPENSES 1493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3046. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1195. MANAGEMENT AND GENERAL EXPENSES 1149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2344. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
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