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 | DONATIONS 2,075 ADVERTISING SIGNS 350 TOTAL 2,425 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CLUB OPERATING EXPENSES 231 T-BALL & COACH PITCH EXPE 1,875 YOUTH BASEBALL EXPENSES 16,701 SOFTBALL EXPENSES 11,356 SOCCER EXPENSES 7,634 BASKETBALL EXPENSES 15,700 FOOTBALL EXPENSES 9,432 VOLLYEYBALL EXPENSES 2,536 DONATIONS 2,650 UTILITIES - BLDG. 2,332 INSURANCE 5,445 DUES 2,821 MISCELLANEOUS EXPENSE 625 UTILITIES - BALL PARK 6,441 BALLPARK MAINTENANCE 5,444 NON-INVESTMENT DEPRECIATION 3,517 TOTAL 94,740 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 211,511 211,511 LESS ACCUMULATED DEPRECIATION 166,458 169,975 TOTAL 45,053 41,536 |
| FORM 990-EZ, PART III, LINE 31 | FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS. |
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