Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Forfeit Fees & Misc Inc $585 |
| Other Expenses.1002 | Office Expenses $89 |
| Other Expenses.1009 | Depreciation $3202 |
| Other Expenses.1012 | Insurance $600 |
| Other Expenses.1 | Lighting $18410 |
| Other Expenses.2 | Umpires $18384 |
| Other Expenses.3 | Scorekeepers $8713 |
| Other Expenses.4 | Awards & prizes $6157 |
| Other Expenses.5 | Utilities $2465 |
| Other Expenses.6 | Telephone $1337 |
| Other Expenses.7 | Team registration fees $600 |
| Other Expenses.9 | Supplies $245 |
| Other Expenses.10 | Filing fee $61 |
| Other Expenses.11 | Membership dues $45 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $96 Furniture and Fixtures - Ending $96 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1426 Machinery and Equipment - Ending $1039 |
| Other Assets.1010 | Inventories - Beginning $1492 Inventories - Ending $319 |
| Other Assets.1 | UTILITY DEPOSIT - Beginning $50 UTILITY DEPOSIT - Ending $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1278 Accounts Payable and Accrued Expenses - Ending $1248 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |