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 263 TOTAL 263 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,190 MARKETING YANKEE STADIUM 1,725 OFFICE SUPPLIES 4,991 WEBSITE MAINTENANCE 1,234 SOFTWARE MAINTENANCE 87 TRAVEL AND MEALS 175 MEETINGS AND CONFERENCES 3,165 CHRISTMAS PARTY EVENT 2,236 INSURANCE 2,557 GENERAL LIABILITY INSURANCE 1,324 DISABILITY INSURANCE 761 UNEMPLOYMENT INSURANCE 75 ENYSASA DUES AND REG 30,335 INDOOR TOURNAMENT COST 19,993 U23 TOURNAMENT COST 338 SCHEDULING COST 4,000 REFEREE EXPENSES 16,909 TROPHIES AND AWARDS 7,922 LI CUP 85 MISCELLANEOUS COST 2,185 UTILITIES 5,643 NON-INVESTMENT DEPRECIATION 1,427 TOTAL 109,357 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 592 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 6,572 0 8,349 8,349 LESS ACCUMULATED DEPRECIATION 3,356 3,356 TOTAL 11,565 4,993 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 504 BONDS PAYABLE MEMBERS CLUB 19,000 1,360 PAYROLL PAYABLE 592 592 |
| FORM 990-EZ, PART III, LINE 31 | OFFICE EQUIPMENT AND FURNITURE USED FOR MAINTAINING RECORDS AND LEDGERS |
| Software ID: | |
| Software Version: |