Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $9786 |
| Other Expenses.1003 | Information Technology $4800 |
| Other Expenses.1005 | Travel $75 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4299 |
| Other Expenses.1009 | Depreciation $1670 |
| Other Expenses.1012 | Insurance $3314 |
| Other Expenses.1 | ENYSASA DUES/REGISTRATION $34529 |
| Other Expenses.2 | INDOOR TURNEY $15637 |
| Other Expenses.3 | TROPHIESS & AWARDS $6025 |
| Other Expenses.4 | SCHEDULING EXPENSES $4075 |
| Other Expenses.5 | UTILITIES $3097 |
| Other Expenses.7 | DINNER DANCE $500 |
| Other Expenses.8 | U23 TOURNEY $398 |
| Other Expenses.9 | COMPUTER REPAIRS $136 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4993 Machinery and Equipment - Ending $4993 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $11258 Prepaid Expenses and Deferred Charges - Ending $15311 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $504 |
| Total Liabilities.1 | BONDS PAYABLE - Beginning $13112 BONDS PAYABLE - Ending $12900 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |