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 AmountPioneer Refund for overpayment 24Misc gate 3,057 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,000Citizenship Scholarship 1,000Softball Field and Building 1,036Misc Bus Softball Exp 1,505Softball Office Exp 62Softball Bank Charges 5Bank Charges 60Donations 715Dues 125Field Supplies and Maintenance 21,896Insurance 4,618Licenses 125Office Supplies 170 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment 27,499 15,550Lawnmower 0 6,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearHarry Lemme Loan 1,520 0 |
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