Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. IN ADDITION, THE FORM 990 IS SENT TO THE NATIONAL OFFICE FOR REVIEW AND RECORD KEEPING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NATIONAL ASA CODE INCLUDES A POLICY THAT STATES THAT COUNCIL MEMBERS MAY NOT WORK FOR OR IN COOPERATION WITH COMPETING ORGANIZATIONS. WHILE THE ASSOCIATION DOES NOT REQUIRE MEMBERS TO GIVE DISCLOSURE, THE ASSOCIATION DOES MONITOR WHO IS WORKING FOR OR WITH COMPETITORS IN TOURNAMENTS THEY OPERATE BY CHECKING WHO IS ASSIGNING UMPIRES OR REGISTERING TEAMS WITH COMPETING ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TROPHIES: PROGRAM SERVICE EXPENSES 5,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,342. UIC EXPENSES: PROGRAM SERVICE EXPENSES 2,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,675. TOURNAMENT SUPERVISION: PROGRAM SERVICE EXPENSES 1,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,972. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 1,719. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,911. SOFTBALLS: PROGRAM SERVICE EXPENSES 1,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,722. DISTRICT COMMISSIONER FEES: PROGRAM SERVICE EXPENSES 1,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,629. TELEPHONE: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. NATIONAL AFFILIATION FEE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. NATIONAL OFFICE PURCHASES: PROGRAM SERVICE EXPENSES 938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938. HALL OF FAME: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. STAFF CLOTHING: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. |
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