| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: USSF ADULT LEAGUE FEE. AMOUNT: 73,076. DESCRIPTION: FEES AND PERMITS. AMOUNT: 789. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 14,713. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,084. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 100. DESCRIPTION: BANK FEES . AMOUNT: 185. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,623. TOTAL TO FORM 990-EZ, LINE 16: 92,570. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,563. END OF YEAR AMOUNT: 780. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,191. END OF YEAR AMOUNT: 3,338. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,743. END OF YEAR AMOUNT: 22,801. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 73,031. END OF YEAR AMOUNT: 14,089. |
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