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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 9,192. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,510. GROSS PROFIT: 2,682. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,510. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,510. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INVITATIONAL INCOME. AMOUNT: 13,275. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,215. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BASEBALL FIELD MAINTENACE AND REPAIRS. AMOUNT: 9,282. DESCRIPTION: HATS/UNIFORMS. AMOUNT: 7,143. DESCRIPTION: PLAYOFFS/TRAVEL. AMOUNT: 7,976. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 2,114. DESCRIPTION: CLOCKWORK PERFORMANCE TRAINING. AMOUNT: 2,800. DESCRIPTION: OTHER. AMOUNT: 82. DESCRIPTION: COACHING EXPENSES/EDUCATION. AMOUNT: 255. DESCRIPTION: INSURANCE. AMOUNT: 515. DESCRIPTION: INVITATIONAL EXPENSE. AMOUNT: 17,532. DESCRIPTION: PRACTICE EQUIPMENT. AMOUNT: 2,197. DESCRIPTION: GA REGISTRATION. AMOUNT: 50. DESCRIPTION: ALL-STATE EXPENSES. AMOUNT: 400. DESCRIPTION: FACILITY RENTAL. AMOUNT: 2,200. TOTAL TO FORM 990-EZ, LINE 16: 52,546. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,219. END OF YEAR AMOUNT: 11,004. |
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