| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAWARDS/BANNERS 6,407BANK FEES 35DONATIONS 140DUES & SUBSCRIPTIONS 220EQUIPMENT 3,803VOLUNTEER EXPENSE REIMBURSEMENT 586MAILING/SHIPPING 481MEALS 6,397MEETINGS 919OFFICE SUPPLIES 346OPERATION SUPPLIES 1,311PHONE & INTERNET 3,443PROFESSIONAL FEES 293QUICKBOOKS PAYMENT FEES 316SOFTWARE 700STORAGE RENT 2,012TOURNAMENT EXPENSE 18,746TRAVEL 13,721UMPIRE SUPPLIES 5,761VOLUNTEER SHIRTS 2,168FOOD TRAILER 4,500FACILITY RENT 380ASSOCIATION DUES 1,425REPAIRS 24 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLIABILITIES 0 14,405 |
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