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 | DONATIONS 1,580 MISCELLANEOUS 565 TOTAL 2,145 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,500 OFFICE EXPENSE 292 MEETINGS 512 T-BALL & COACH PITCH EXP 5,094 YOUTH BASEBALL EXPENSES 25,111 SOFTBALL EXPENSES 8,241 SOCCER EXPENSES 4,636 BASKETBALL EXPENSES 11,782 VOLLEYBALL EXPENSES 1,032 DONATIONS 2,200 UTILITIES - BLDG. 2,308 INSURANCE 6,149 DUES 1,493 UTILITIES - BALL PARK 8,426 REPAIRS & MAINTENANCE 9,268 REFPAY FEES 270 NON-INVESTMENT DEPRECIATION 8,502 TOTAL 96,816 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 229,219 248,704 LESS ACCUMULATED DEPRECIATION 203,810 212,312 TOTAL 25,409 36,392 |
| FORM 990-EZ, PART III, LINE 31 | FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS. |
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