| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SIGNS 5,350 DONATIONS 475 MISCELLANEOUS 220 TOTAL 6,045 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 422 OFFICE EXPENSE 129 MEETINGS 672 T-BALL & COACH PITCH EXP 3,778 YOUTH BASEBALL EXPENSES 20,777 SOFTBALL EXPENSES 13,490 SOCCER EXPENSES 7,141 BASKETBALL EXPENSES 12,981 FOOTBALL EXPENSES 720 VOLLEYBALL EXPENSES 1,576 DONATIONS 2,200 UTILITIES - BLDG. 2,781 INSURANCE 6,524 DUES 1,665 UTILITIES - BALL PARK 9,066 REPAIRS & MAINTENANCE 11,070 REFPAY FEES 1,470 NON-INVESTMENT DEPRECIATION 12,300 TOTAL 108,762 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 248,704 270,604 LESS ACCUMULATED DEPRECIATION 215,324 227,626 TOTAL 33,380 42,978 |
| FORM 990-EZ, PART III, LINE 31 | FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS. |
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