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 8 | ADVERTISING SIGNS 1,050 MISCELLANEOUS 240 DONATIONS 100 TOTAL 1,390 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 84 T-BALL & COACH PITCH EXP 4,586 YOUTH BASEBALL EXPENSES 20,605 SOFTBALL EXPENSES 5,134 SOCCER EXPENSES 2,101 BASKETBALL EXPENSES 8,440 VOLLEYBALL EXPENSES 352 DONATIONS 1,600 UTILITIES - BLDG. 2,405 INSURANCE 3,578 DUES 1,463 UTILITIES - BALL PARK 7,306 REPAIRS & MAINTENANCE 3,555 NON-INVESTMENT DEPRECIATION 9,000 TOTAL 70,209 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 222,851 229,219 LESS ACCUMULATED DEPRECIATION 194,810 203,810 TOTAL 28,041 25,409 |
| FORM 990-EZ, PART III, LINE 31 | FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS. |
| Software ID: | |
| Software Version: |