| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 811 TOTAL 811 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 294 OFFICE SUPPLIES & EXPENSE 738 INSURANCE 1,550 LEAGUE PAYOUTS & PRIZES 42,919 EXTRAVAGANA EXPENSES 26,633 ALL-STAR TEAM EXPENSES 8,907 TOURNAMENT TRAILS EXPENSE 3,993 COMPUTER SOFTWARE EXPENSE 2,866 CREDIT CARD & PAYPAL FEES 2,018 BANK CHARGES 265 DUES - ADO 415 DUES - DART CONNECT 24 P.O. BOX 185 PROMOTIONAL EXPENSES 577 SANCTIONING EXPENSES 170 NON-INVESTMENT DEPRECIATION 222 TOTAL 91,776 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJ - DEPRECIATION 222 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,112 680 OFFICE EQUIPMENT 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,268 DART EASELS & COMPONENTS 2,214 2,214 LESS ACCUMULATED DEPRECIATION 268 0 DART EQUIPMENT & SUPPLIES 3,500 0 SECURITY DEPOSITS 76 76 TOTAL 14,634 2,702 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,850 2,351 |
| FORM 990-EZ, PART III, LINE 31 | DART TOURNAMENTS AND SPECIAL EVENTS |
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