| Return Reference | Explanation |
|---|---|
| Schedule O: | Other Expenses detail: Field Rental $61,568; Conference Misc Expenses $776; Awards $1,216; Conference Championship shirts $3,699; Equipment $1,587; Meetings $1,696; Insurance D&O $450; Memorials and Honorariums $100; Picnic-All Star games $2,921; Rainout Line $399; Storage Unit Rental 3,385; Website $31; Accounting Software Subscription $540; Team Insurance Expense $4,185; Marketing and Branding $29; Advertising and Promotions -$14; Sponsored Shirts $4,247; Contract Services - Accounting Review $400; Office Supplies $284; Licenses and Permits $90; IRS Tax Filings $98; Bank Fees $60; Merchant Service Fees $89; Miscellaneous League Expenses $249; Softballs Purchased $ 21,466; Softballs Allocated to Confernces $1,385 Total Liabilities are Prepaid Dues of $110 in prior year and $150 in current year. |
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