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 16 - OTHER EXPENSES | DESCRIPTION: LEGAL EXPENSES. AMOUNT: 197. DESCRIPTION: ACCOUNTING EXPENSES. AMOUNT: 563. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 2,591. DESCRIPTION: TRAVEL. AMOUNT: 843. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 13,217. DESCRIPTION: USSF ADULT LEAGUE FEE. AMOUNT: 52,674. DESCRIPTION: FEES AND PERMITS. AMOUNT: 584. DESCRIPTION: MEALS. AMOUNT: 99. DESCRIPTION: INTERNET. AMOUNT: 598. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 144. DESCRIPTION: OTHER TAXES. AMOUNT: 6,872. TOTAL TO FORM 990-EZ, LINE 16: 78,382. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 221. END OF YEAR AMOUNT: 150. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,700. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,239. END OF YEAR AMOUNT: 2,535. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24,178. END OF YEAR AMOUNT: 1,279. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52,020. |
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