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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FINALS PROGRAM. AMOUNT: 57,757. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 3,413. DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 3,432. DESCRIPTION: DEFIBRILLATOR PURCHASE/SUPPLIES. AMOUNT: 1,574. DESCRIPTION: ACCOUNTING AND BOOKKEEPING. AMOUNT: 2,341. DESCRIPTION: ASSIGNOR FEES. AMOUNT: 22,165. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 349. DESCRIPTION: REFEREE FEES. AMOUNT: 1,100. DESCRIPTION: BOARD OF DIRECTOR EXPENSES. AMOUNT: 4,926. DESCRIPTION: POSTAGE. AMOUNT: 383. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 97,690. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXP. BEG. OF YEAR AMOUNT: 31,271. END OF YEAR AMOUNT: 47,748. DESCRIPTION: DEFERRED REGISTRATION FEES. BEG. OF YEAR AMOUNT: 54,420. END OF YEAR AMOUNT: 49,195. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,320. |
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