Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous Revenue 6,728 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,501Donations 9,594Sponsership 1,608bank charges 60credit card fees 2,242equipment lease 213music 9,173office expense 1,576license 825supples 513advertising 568sales tax 10,043dues 8,578uniforms 1,152mileage 5,410boys state/youth trooper 1,055baseball 440promotions 1,671Miscellanous 5,834 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearinventory 7,115 6,912Pre paid insurance 3,410 2,314Equipment 20,233 16,732 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearpayroll taxes 3,122 4,387 |
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