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 6,115 PEPSI REBATES TO CENTERS 9,036 SPONSORSHIP 400 TOURNAMENT EXPENSES 22,938 TROPHIES & AWARDS 644 YOUTH PROCESSING FEES 1,102 YOUTH TOURNAMENT EXPENSES 777 FLOWERS & GIFTS 78 OFFICE SUPPLIES 100 AUTO MILEAGE REIMBURSEMENT 1,282 LUNCH MEETINGS - MEALS 1,835 CELL PHONE 540 TOTAL 44,847 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING -1 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 19,482 0 TOTAL 19,482 0 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 31,986 14,160 |
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