| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | League Fees - $5,635 Umpire Fees - $14,750 Equipment - $16,685 Uniforms - $27,425 Field Maintenance - $20,399 Tractor Maintenance - $245 Advertising - $2,163 Office Supplies - $503 Opening Day Expenses - $4,911 Insurance - $4,441 Fundraising Raffle Tickets - $3,265 Field Rentals - $8,830 Portable Toilet Rental - $2,605 PO Box Rental - $82 Indoor Facility Usage - $5,400 Depreciation - $2,164 Donation - $3,200 QuickBooks Fee - $339 990 Reporting Fee - $90 Trash - $1,368 |
| Part I, Line 20 | Change in Balance = Adjust PY Temp Restricted Balance to Deferred Revenue for 2024 |
| Part II, Line 24 | Prepaid Expense = Opening Day Reservation ($350) Fixed Assets = Equipment Less Accumulated Depreciation ($10,139) |
| Part II, Line 26 | Deferred Revenue = Registration Fees for 2025 |
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