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 10 TOTAL 10 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES/MEETINGS 692 CLUB OPERATING EXPENSES 280 T-BALL & COACH PITCH EXPE 1,760 YOUTH BASEBALL EXPENSES 13,540 SOFTBALL EXPENSES 11,292 SOCCER EXPENSES 1,797 BASKETBALL EXPENSES 13,670 FOOTBALL EXPENSES 6,267 VOLLYEYBALL EXPENSES 1,851 DONATIONS 2,400 UTILITIES - BLDG. 1,683 INSURANCE 5,178 DUES 2,795 MISCELLANEOUS EXPENSE 743 UTILITIES - BALL PARK 7,189 BALLPARK MAINTENANCE 2,619 NON-INVESTMENT DEPRECIATION 2,915 TOTAL 76,671 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 211,511 211,511 LESS ACCUMULATED DEPRECIATION 169,975 172,890 TOTAL 41,536 38,621 |
| FORM 990-EZ, PART III, LINE 31 | FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS. |
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