| Return Reference | Explanation |
|---|---|
| Part 1, Line 16 | League Fees - $5,155 |
| Part 1, Line 16 | Uniforms - $25,136 |
| Part 1, Line 16 | Advertising - $1,942 |
| Part 1, Line 16 | Field & Tractor Maintenance - $6,275 |
| Part 1, Line 16 | Equipment - $15,162 |
| Part 1, Line 16 | Umpire Fees - $14,275 |
| Part 1, Line 16 | Office Supplies - $519 |
| Part 1, Line 16 | Fundraising Booklets - $3,643 |
| Part 1, Line 16 | Opening Day - $2,184 |
| Part 1, Line 16 | Portable Toilet Rentals - $3,850 |
| Part 1, Line 16 | Insurance - $4,302 |
| Part 1, Line 16 | Field Rentals - $9,011 |
| Part 1, Line 16 | Indoor Facility Rentals - $4,300 |
| Part 1, Line 16 | Donations - $2,700 |
| Part 1, Line 16 | Trash - $1,314 |
| Part 1, Line 16 | QuickBooks Fee - $286 |
| Part 1, Line 16 | Other Fees - $168 |
| Part 1, Line 16 | Depreciation - $2,163 |
| Part I, Line 20 | Change in Balance = Adjust PY Temp Restricted Balance to Deferred Revenue for 2023 |
| Part II, Line 24 | Other Assets = Equipment $30,765 less Accumulated Depreciation $18,463 |
| Part II, Line 26 | Liabilities = Deferred Revenue (Registration Fees for 2024 Baseball / Softball Season) |
| Software ID: | |
| Software Version: |