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 1,713RENTAL INCOME 1,59550/50 SPLIT 831REFUNDS FROM VARIOUS SOURCES 1,067 |
| Description of other expenses Part I line 16 | Description AmountBASEBALL PROGRAM EXPENSES 7,898OTHER YOUTH PROGRAM EXPENSE 825REGISTRATION FEES AND DUES 777STATE AND NATIONAL MEMBERSHIP DUES 5,551OFFICE EXPENSE 1,402SUPPLIES 1,873STATEAND NATIONAL MEMBERSHIP DUES 5,551MEETINGS AND CONFERENCES 99INSURANCE 2,621INTEREST 4,484VETERANS DAY BANQUET EXENSE 2,824PROPERTY TAXES 250REFUNDS 250 |
| 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 71,071 66,889N/P-SBA DISASTER LOAN 0 32,300 |
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