Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1, LINE 16 | LEAGUE FEES $4,585 |
| PART 1, LINE 16 | FIELD SUPPLIES AND MAINTENANCE $7,055 |
| PART 1, LINE 16 | ADVERTISING $764 |
| PART 1, LINE 16 | OPENING DAY EXPENSES $6,261 |
| PART 1, LINE 16 | UMPIRE FEES $13,360 |
| PART 1, LINE 16 | FIELD RENTAL $8,512 |
| PART 1, LINE 16 | PORTABLE TOILETS $2,980 |
| PART 1, LINE 16 | EQUIPMENT EXPENSE $4,933 |
| PART 1, LINE 16 | UNIFORMS $22,762 |
| PART 1, LINE 16 | OFFICE SUPPLIES $114 |
| PART 1, LINE 16 | 990 FILING FEES $90 |
| PART 1, LINE 16 | INSURANCE $3,944 |
| PART 1, LINE 16 | QUICKBOOKS RENEWAL $912 |
| PART 1, LINE 16 | DONATIONS $2,400 |
| PART 1, LINE 16 | OTHER RENTALS $4,570 |
| PART 1, LINE 16 | DEPRECIATION $2,163 |
| PART 1, LINE 16 | TRASH $1,616 |
| PART 1, LINE 21 | RELEASE OF PRIOR YEAR TEMP RESTRICTED NET ASSETS OF $10,321 AND CURRENT YEAR TEMP RESTRICTED NET ASSETS OF $9,288. |
| PART 1, LINE 24 | PREPAID EXPENSES OF $175; FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION OF $14,466 = TOTAL OF $14,641 |
| PART 1, LINE 26 | ACCOUNTS PAYABLE OF $424 |
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