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 | MISCELLANEOUS INCOME 100 TOTAL 100 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 3,677 OFFICE SUPPLIES 7,084 BANK CHARGES 30 WEBSITE MAINTENANCE 1,434 COMPUTER REPAIRS AND MAINTEN 110 TRAVEL AND MEALS 2,320 MEETINGS AND CONFERENCES 3,785 4,287 ENYSASA DUES AND REG 50,405 INDOOR TOURNAMENT COST 12,278 U23 TOURNAMENT COST 748 SCHEDULING COST 4,000 REFEREE EXPENSES 8,584 TROPHIES AND AWARDS 6,360 LI CUP 85 UTILITIES 3,484 MISCELLANEOUS COST 395 NON-INVESTMENT DEPRECIATION 820 TOTAL 109,886 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -15 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 9,861 6,572 EQUIPMENT 0 8,349 LESS ACCUMULATED DEPRECIATION 0 835 TOTAL 9,861 14,086 |
| FORM 990-EZ, PART II, LINE 26 | BONDS PAYABLE MEMBERS CLUB 17,900 19,000 PAYROLL PAYABLE 0 592 |
| FORM 990-EZ, PART III, LINE 31 | OFFICE EQUIPMENT AND FURNITURE USED FOR MAINTAINING RECORDS AND LEDGERS |
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