Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ADVERTISING/SPONSOR 12,922 SOUVENIR SALES 3,106 MISC INCOME 2,732 RAFFLE AND BANQUET DINNER 2,613 TOTAL 21,373 |
| FORM 990-EZ, PART I, LINE 16 | ADVERTISING/SPONSOR COST OF GOODS SOLD 10,224 EXPENSES ADVERTISING 8,946 TRAVEL 460 INSURANCE 2,494 DINNERS/BANQUETS 2,455 UMPIRE 3,790 CLERICAL 2,500 WEBSITE DEVELOPMENT 534 PAYROLL TAXES 688 SUPPLIES 8,854 TOURNAMENT FEES 235 MISCELLANEOUS EXPENSE 231 PARK FEES 2,845 DONATIONS 5,970 SOUVENIRS -69 REIMBURSED EXPENSES 420 UBTI TAXES 1,409 SALES TAX 603 NON-INVESTMENT DEPRECIATION 343 TOTAL 52,932 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 8,426 8,426 LESS ACCUMULATED DEPRECIATION 7,573 7,916 PREPAID LOAN AND OTHER DEP ASSETS 0 0 TOTAL 853 510 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 455 611 |
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