Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1, LINE 16 OTHER EXPENSES | FIELD EQUIP & MAINTENANCE $4,005 |
| PART 1, LINE 16 OTHER EXPENSES | LEAGUE FEES $4,456 |
| PART 1, LINE 16 OTHER EXPENSES | UMPIRE FEES $10,630 |
| PART 1, LINE 16 OTHER EXPENSES | EQUIPMENT EXPENSE $3,159 |
| PART 1, LINE 16 OTHER EXPENSES | UNIFORMS $16,977 |
| PART 1, LINE 16 OTHER EXPENSES | ADVERTISING $344 |
| PART 1, LINE 16 OTHER EXPENSES | OFFICE SUPPLIES $95 |
| PART 1, LINE 16 OTHER EXPENSES | QUICKBOOKS FEE $684 |
| PART 1, LINE 16 OTHER EXPENSES | RENTAL FEES $13,570 - PORTABLE TOILETS, GYM AND P.O. BOX |
| PART 1, LINE 16 OTHER EXPENSES | BANK FEES $14 |
| PART 1, LINE 16 OTHER EXPENSES | DONATION EXPENSE $2,400 |
| PART 1, LINE 16 OTHER EXPENSES | INSURANCE $4,388 |
| PART 1, LINE 16 OTHER EXPENSES | DEPRECIATION $2,163 |
| PART 1, LINE 16 OTHER EXPENSES | TRASH $1,239 |
| PART I, LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | RELEASE OF TEMP RESTRICTED NET ASSETS OF $7,387 CY RELEASE OF TEMP RESTRICTED NET ASSETS OF $10,321 |
| PART II, LINE 26 TOTAL LIABILITIES | ACCOUNTS PAYABLE OF $709 |
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