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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 71. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,221. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,189. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 560. DESCRIPTION: AUTO LEASES & EXPENSES. AMOUNT: 1,070. DESCRIPTION: MEALS/CATERING. AMOUNT: 47. DESCRIPTION: INTEREST EXPENSES. AMOUNT: 272. DESCRIPTION: INSURANCE. AMOUNT: 2,459. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 165. DESCRIPTION: EVENT CHARGES. AMOUNT: 3,226. DESCRIPTION: SPONSORSHIPS. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 18,209. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 94,999. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,364. END OF YEAR AMOUNT: 1,364. DESCRIPTION: DUE FROM SPORTSBR FOUNDATION INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70,238. DESCRIPTION: PREPAID PAYROLL EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 682. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,946. END OF YEAR AMOUNT: 2,875. DESCRIPTION: DUE TO SPORTSBR FOUNDATION INC.. BEG. OF YEAR AMOUNT: 4,762. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31. |
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