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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 110. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 4,871. DESCRIPTION: AUTO. AMOUNT: 1,284. DESCRIPTION: DUES. AMOUNT: 921. DESCRIPTION: OFFICE. AMOUNT: 6,488. DESCRIPTION: MEALS. AMOUNT: 5,725. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,909. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 8,250. DESCRIPTION: PROMOTION. AMOUNT: 39. DESCRIPTION: SPONSORSHIP. AMOUNT: 25,000. DESCRIPTION: WEBSITE. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 55,726. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,364. END OF YEAR AMOUNT: 1,364. DESCRIPTION: DUE FROM SPORTSBR FOUNDATION INC. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 52,179. END OF YEAR AMOUNT: 20,946. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO SPORTSBR FOUNDATION INC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,762. |
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