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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 368. DESCRIPTION: INTEREST INCOME. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 8: 415. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 367. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,313. TOTAL TO FORM 990-EZ, LINE 14: 10,680. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 5,404. DESCRIPTION: VETERANS DAY RACE. AMOUNT: 759. DESCRIPTION: BOYS STATE. AMOUNT: 1,750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 345. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 9,136. DESCRIPTION: BASEBALL FUEL, BUS EXPENSE & TRANSPORTATION. AMOUNT: 9,660. DESCRIPTION: CONTRACT LABOR. AMOUNT: 18,500. DESCRIPTION: FIELD EXPENSE. AMOUNT: 8,038. DESCRIPTION: PAYROLL TAXES. AMOUNT: 495. DESCRIPTION: BOY SCOUTS. AMOUNT: 100. DESCRIPTION: TRANSPORTATION. AMOUNT: 5,107. DESCRIPTION: BANK CHARGES. AMOUNT: 1. DESCRIPTION: MEETING/SOCIAL EXPENSE. AMOUNT: 722. DESCRIPTION: BASEBALL TOURNAMENT FEES. AMOUNT: 1,500. DESCRIPTION: MISC CONTRIBUTIONS. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 61,687. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 20,373. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 2,350. END OF YEAR AMOUNT: 44,788. DESCRIPTION: LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 367. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONSTRUCTION PAYABLE. BEG. OF YEAR AMOUNT: 28,401. END OF YEAR AMOUNT: 0. DESCRIPTION: OPPROTUNITY BANK LOC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,503. |
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