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 AmountMiscellaneous Revenue 10,854 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,489Donations 9,683Sponsership 280Dues and Subscriptions 111credit card fees 2,368equipment lease 864music 7,866office expense 420supples 469advertising 160sales tax 10,230dues 7,337uniforms 215mileage 4,573baseball 809promotions 1,889Miscellanous 5,803 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearinventory 6,912 6,955Pre paid insurance 2,314 2,314Equipment 16,732 14,243 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearpayroll taxes 4,387 5,950 |
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