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 8 | MISCELLANEOUS 1,950 TOTAL 1,950 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CLUB OPERATING EXPENSES 146 YOUTH BASEBALL EXPENSES 489 SOCCER EXPENSES 1,676 BASKETBALL EXPENSES 10,219 VOLLYEYBALL EXPENSES 248 DONATIONS 1,600 UTILITIES - BLDG. 1,800 INSURANCE 3,262 DUES 2,068 MISCELLANEOUS EXPENSE 395 UTILITIES - BALL PARK 5,227 REPAIRS & MAINTENANCE 4,315 NON-INVESTMENT DEPRECIATION 3,140 TOTAL 34,585 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 0 2,450 BUILDINGS & EQUIPMENT 224,353 222,851 LESS ACCUMULATED DEPRECIATION 190,472 192,112 TOTAL 33,881 33,189 |
| FORM 990-EZ, PART III, LINE 31 | FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS. |
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