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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 61,917. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,013. GROSS PROFIT: 21,904. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 35,361. OTHER COSTS: 4,652. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 40,013. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: LICENSES & FEES. AMOUNT: 254. DESCRIPTION: CONCESSION EQUIPMENT. AMOUNT: 4,398. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 4,652. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,250. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UNIFORMS. AMOUNT: 28,191. DESCRIPTION: TRAVEL TEAMS. AMOUNT: 5,713. DESCRIPTION: TROPHIES. AMOUNT: 9,650. DESCRIPTION: TELEPHONE. AMOUNT: 2,893. DESCRIPTION: MEETING EXPENSES. AMOUNT: 696. DESCRIPTION: INSURANCE. AMOUNT: 4,432. DESCRIPTION: UMPIRES. AMOUNT: 21,400. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 12,283. DESCRIPTION: SUPPLIES. AMOUNT: 3,308. DESCRIPTION: ADVERTISING. AMOUNT: 14. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 808. DESCRIPTION: REGISTRATION REFUNDS. AMOUNT: 1,690. DESCRIPTION: BANK FEES. AMOUNT: 986. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,140. DESCRIPTION: WEBSITE. AMOUNT: 250. DESCRIPTION: ROOM RENTAL. AMOUNT: 756. DESCRIPTION: SOFTWARE. AMOUNT: 939. DESCRIPTION: SAMS/COSCO MEMBERSHIP. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 95,424. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,000. |
| Software ID: | |
| Software Version: |