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 | MISCELLANEOUS 1,501 TOTAL 1,501 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CLUB OPERATING EXPENSES 136 T-BALL & COACH PITCH EXPE 3,178 YOUTH BASEBALL EXPENSES 13,012 SOFTBALL EXPENSES 5,572 SOCCER EXPENSES 5,193 BASKETBALL EXPENSES 11,233 VOLLYEYBALL EXPENSES 544 DONATIONS 2,300 UTILITIES - BLDG. 2,211 INSURANCE 3,585 DUES 2,744 MISCELLANEOUS EXPENSE 1,652 UTILITIES - BALL PARK 6,764 REPAIRS & MAINTENANCE 3,400 NON-INVESTMENT DEPRECIATION 3,540 TOTAL 65,064 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 224,353 224,353 LESS ACCUMULATED DEPRECIATION 186,932 190,472 TOTAL 37,421 33,881 |
| FORM 990-EZ, PART III, LINE 31 | FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS. |
| Software ID: | |
| Software Version: |