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 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION. AMOUNT: 2,259. DESCRIPTION: CONTRACT LABOR. AMOUNT: 9,009. DESCRIPTION: BANK FEES. AMOUNT: 1,957. DESCRIPTION: MEDIA AND MARKETING. AMOUNT: 1,275. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 255. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 635. DESCRIPTION: SPORT ORGANIZATION MEMBERSHIPS. AMOUNT: 4,427. DESCRIPTION: ADVERTISING. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 20,177. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,559. END OF YEAR AMOUNT: 2,760. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 166. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,224. END OF YEAR AMOUNT: 16,181. DESCRIPTION: REFUNDABLE EVENT DEPOSIT. BEG. OF YEAR AMOUNT: 9,791. END OF YEAR AMOUNT: 13,756. |
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