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 10 | OPTIMIST INTERNATIONAL DUES 4,973 4494 LINDELL BLVD ST. LOUIS MO 63018 INDIANA NORTH DISTRICT 780 53355 COLUMBUS DR ELKHART IN 46514 |
| FORM 990-EZ, PART I, LINE 10 | NAME: HESSVILLE LITTLE LEAGUE ADDRESS: 3105 173RD ST HAMMOND, IN 46323 CASH CONTRIBUTION: 5,325 |
| FORM 990-EZ, PART I, LINE 16 | CLUBHOUSE ADVERTISING AND PROMOTION 237 OFFICE 48 INFORMATION TECHNOLOGY 4,646 4,766 9,078 BANK CHARGES 1,363 RENTAL EXPENSE 257 SUPPLIES 919 UTILITIES 5,319 MISC 147 REPAIRS AND MAINTENANCE 5,802 BUSINESS LICENSES 1,318 COST OF GOODS SOLD 4,568 APARTMENT RENTAL INTEREST 2,689 INSURANCE 1,421 REAL ESTATE TAXES 5,280 UTILITIES 3,001 NON-INVESTMENT DEPRECIATION 1,066 EXPENSES OFFICE SUPPLIES 704 INSURANCE 665 AWARDS 181 MISCELLANEOUS 5,035 FLOWERS/MEMORIALS 400 NON-INVESTMENT DEPRECIATION 9,491 TOTAL 68,401 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT TO PY BALANCES -4,530 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,256 0 INVENTORIES FOR SALE OR USE 10,098 9,787 PREPAID EXPENSES AND DEFERRED CHARGES -8,534 0 161,948 161,948 LESS ACCUMULATED DEPRECIATION 15,816 26,373 TOTAL 148,952 145,362 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,768 1,800 UNSECURED NOTES AND LOANS PAYABLE 174,319 173,899 PROPERTY TAX PAYABLE 4,201 6,808 SECURITY DEPOSIT 1,300 0 OTHER CURRENT LIABILITIES 0 353 |
| FORM 990-EZ, PART III | TO SUPPORT LOCAL YOUTH GROUPS THROUGH CONTRIBUTIONS AND SPONSORING VARIOUS SPORTING ACTIVITIES AND OTHER EVENTS. |
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