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 | EXPENSES ADVERTISING 400 OFFICE EXP. 761 INFORMATION TECH. 506 INSURANCE 550 REPAIRS 453 REFUNDS 40,970 BANK FEES 10 TAXES & LICENSES 85 NEW BALLS 3,818 NEW EQUIPMENT 101 DUES AND SUBSCRIPTIONS 910 WORKER'S COMP INS 816 PAYROLL SERVICE FEES 487 BOARD MEETINGS 214 TOTAL 50,081 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,500 0 DEFERRED REVENUE 1,000 0 |
| FORM 990-EZ, PART III | TO PROVIDE A WHOLESOME OUTLET FOR LEISURE TIME ACTIVITIES FOR ADULTS FROM LOCAL COMMUNITIES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| VALERIE CHARLES | |
| KEVIN PECK | |
| MICHELE NIEDZWECKI | |
| JOHN RIVERA | |
| SANDFORD ZIMMERMAN | |
| TIM FANNIN | |
| STEVE RABINOWITZ | |
| WILL MARTELLA | |
| COURTNEY HESSE |