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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 29. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FM YOUTH LACROSSE ASSOCIATION. GRANTEE ADDRESS: PO BOX 562 FAYETTEVILLE, NY 13066. DATE OF GIFT: 08/11/20. AMOUNT GIVEN: 75. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 14,888. DESCRIPTION: OTHER EXPENSES. AMOUNT: 49,415. TOTAL TO FORM 990-EZ, LINE 14: 64,303. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: BOARD TRAINING AND EXPENSES. AMOUNT: 113. DESCRIPTION: INSURANCE. AMOUNT: 3,495. DESCRIPTION: INTEREST. AMOUNT: 6,425. DESCRIPTION: INSPECTIONS. AMOUNT: 81. DESCRIPTION: SUPPLIES. AMOUNT: 1,713. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 12,171. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,367. END OF YEAR AMOUNT: 41,250. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,622. END OF YEAR AMOUNT: 5,742. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,588. END OF YEAR AMOUNT: 3,282. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 101,606. END OF YEAR AMOUNT: 95,505. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,400. END OF YEAR AMOUNT: 4,000. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 616. END OF YEAR AMOUNT: 113. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49,500. |
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