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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,776. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,163. GROSS PROFIT: 3,613. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,163. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,163. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS RECEIPTS. AMOUNT: 3,400. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,109. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BASEBALL FIELD MAINTENACE AND REPAIRS. AMOUNT: 33,349. DESCRIPTION: HATS/UNIFORMS. AMOUNT: 16,430. DESCRIPTION: PLAYOFFS. AMOUNT: 1,656. DESCRIPTION: BANQUETS. AMOUNT: 2,362. DESCRIPTION: CAMPS. AMOUNT: 800. DESCRIPTION: OTHER. AMOUNT: 2,532. TOTAL TO FORM 990-EZ, LINE 16: 57,129. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,276. END OF YEAR AMOUNT: 20,649. |
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