| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 1,418 SIGNS 300 DONATIONS 200 TOTAL 1,918 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 412 OFFICE EXPENSE 1,102 MEETINGS 597 T-BALL & COACH PITCH EXP 4,499 YOUTH BASEBALL EXPENSES 24,008 SOFTBALL EXPENSES 14,593 SOCCER EXPENSES 4,404 BASKETBALL EXPENSES 15,222 VOLLEYBALL EXPENSES 670 DONATIONS 2,200 UTILITIES - BLDG. 2,294 INSURANCE 6,464 DUES 1,523 UTILITIES - BALL PARK 9,380 REPAIRS & MAINTENANCE 8,216 REFPAY FEES 660 NON-INVESTMENT DEPRECIATION 3,014 TOTAL 99,258 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 248,704 248,704 LESS ACCUMULATED DEPRECIATION 212,312 215,324 TOTAL 36,392 33,380 |
| FORM 990-EZ, PART III, LINE 31 | FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS. |
| Software ID: | |
| Software Version: |