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 16 - OTHER EXPENSES | DESCRIPTION: LEGAL EXPENSES. AMOUNT: 780. DESCRIPTION: ACCOUNTING EXPENSES. AMOUNT: 4,511. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 3,174. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,318. DESCRIPTION: USSF ADULT LEAGUE FEE. AMOUNT: 72,366. DESCRIPTION: FEES AND PERMITS. AMOUNT: 1,179. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 150. DESCRIPTION: INTERNET. AMOUNT: 601. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: OTHER TAXES. AMOUNT: 3,377. DESCRIPTION: A/R WRITE OFF. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 93,146. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,952. END OF YEAR AMOUNT: 221. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 5,700. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,141. END OF YEAR AMOUNT: 1,239. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,490. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,178. |
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