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 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN RETAINED EARNINGS. AMOUNT: 4,857. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,637. END OF YEAR AMOUNT: 1,056. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,786. END OF YEAR AMOUNT: 229. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 6,943. END OF YEAR AMOUNT: 0. DESCRIPTION: COACHES GIFT FUND. BEG. OF YEAR AMOUNT: 465. END OF YEAR AMOUNT: 0. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 1,200. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,597. END OF YEAR AMOUNT: 0. |
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