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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,041. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,354. GROSS PROFIT: 687. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,354. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,354. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INVITATIONAL INCOME. AMOUNT: 11,379. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,644. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BASEBALL FIELD MAINTENACE AND REPAIRS. AMOUNT: 4,508. DESCRIPTION: HATS/UNIFORMS. AMOUNT: 4,828. DESCRIPTION: PLAYOFFS/TRAVEL. AMOUNT: 158. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 1,627. DESCRIPTION: CLOCKWORK PERFORMANCE TRAINING. AMOUNT: 900. DESCRIPTION: PROTEIN SHAKES. AMOUNT: 800. DESCRIPTION: COACHING EXPENSES/EDUCATION. AMOUNT: 2,425. DESCRIPTION: INVITATIONAL EXPENSE. AMOUNT: 15,312. DESCRIPTION: PRACTICE EQUIPMENT. AMOUNT: 2,338. DESCRIPTION: GA REGISTRATION. AMOUNT: 50. DESCRIPTION: FACILITY RENTAL. AMOUNT: 750. DESCRIPTION: EX ED PARTY. AMOUNT: 423. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 92. DESCRIPTION: MISC.. AMOUNT: 152. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 309. DESCRIPTION: LOAN FEES. AMOUNT: 381. TOTAL TO FORM 990-EZ, LINE 16: 35,053. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,396. END OF YEAR AMOUNT: 14,752. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SYNOVUS BANK MOWER LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,199. |
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