| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ADVERTISING/SPONSOR/CONCESS 12,098 MISC INCOME 3,830 SOUVENIR SALES 3,615 TRADED ADVERTISING INCOME 1,890 BANQUET DINNER 1,635 TOTAL 23,068 |
| FORM 990-EZ, PART I, LINE 16 | ADVERTISING/SPONSOR/CONCESS COST OF GOODS SOLD 13,199 EXPENSES ADVERTISING 521 TRADED ADVERTISING 1,890 TRAVEL 300 INSURANCE 2,509 UMPIRE 3,500 WEBSITE DEVELOPMENT 482 PARK FEES 3,006 SALES TAX 674 DONATIONS 3,798 REIMBURSED EXPENSES 460 MISCELLANEOUS EXPENSE 240 TOURNAMENT FEES 415 PAYROLL TAXES 668 DINNERS/BANQUETS 3,217 SUPPLIES 5,169 BALL SHAGGERS 10 NON-INVESTMENT DEPRECIATION 607 TOTAL 40,665 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 7,721 3,873 LESS ACCUMULATED DEPRECIATION 5,861 1,361 PREPAID LOAN AND OTHER DEP ASSETS 0 0 TOTAL 1,860 2,512 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 467 313 |
| FORM 990-EZ, PART III, LINE 31 | CARRIED OUT ADVERTISING ACTIVITIES. |
| Software ID: | |
| Software Version: |