Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROCEEDS $89749 |
| Other Revenue.2 | RENT & MISC $36438 |
| Other Expenses.1002 | Office Expenses $430 |
| Other Expenses.1008 | Interest $2487 |
| Other Expenses.1009 | Depreciation $22702 |
| Other Expenses.1012 | Insurance $6014 |
| Other Expenses.1 | FUNDRAISING $2125 |
| Other Expenses.2 | BASEBALL EXPENSES $394 |
| Other Expenses.3 | MISCELLANEOUS $75 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1002 Furniture and Fixtures - Ending $716 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1064 Machinery and Equipment - Ending $3304 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $64170 Secured Mortgages and Notes Payable - Ending $35238 |
| Total Liabilities.1 | PAYROLL TAX - Beginning $38 PAYROLL TAX - Ending $39 |
| Total Liabilities.2 | SALES TAX - Beginning $267 SALES TAX - Ending $618 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |