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 AmountMEMBER MEALS 299RENTAL INCOME 37050/50 SPLIT 1,191INCOME RESTRICTED FUNDS 350 |
| Description of other expenses Part I line 16 | Description AmountBASEBALL PROGRAM EXPENSES 16,535OTHER YOUTH PROGRAM EXPENSE 3,114INSURANCE 3,930LICENSES 600OFFICE EXPENSE 1,585SUPPLIES 33STATE MEMBERSHIP DUES 5,395CONFERENCE FEES 175COMPUTER SERVICES 316DONATIONS TO OTHER CHARITIES 3,166INTERNET AND UTILITIES 3,923INTEREST 4,875 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUTILITY DEPOSITS 1,350 1,350FURNITURE AND FIXTURES 8,708 8,708MACHINERY AND EQUIPMENT 5,149 5,149 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNP CONWAY NATIONAL BANK 76,227 71,071N/P-CONSTENTINO 2,277 0 |
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