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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,086. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,646. TOTAL TO FORM 990-EZ, LINE 14: 31,732. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPORTS PROGRAM EXPENSES. AMOUNT: 52,819. DESCRIPTION: INSURANCE. AMOUNT: 6,634. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 25. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,136. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,269. DESCRIPTION: MISC EXP. AMOUNT: 968. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 67,913. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ENTITY CLOSING - TRANSFER. AMOUNT: -142,899. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,272. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 92. END OF YEAR AMOUNT: 0. |
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