| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,220 BANK FEE 170 BUSSING CHARGES 6,474 CHEER MUSIC 975 COACH LICENSE FEE 389 DONATION 193 DUES 40 MERCHANT FEE 635 EQUIPMENT FEES 38,259 MIGHTY MIGHT DAY 160 POSTAGE 150 PRINTING 1,014 REFEREE EXPENSE 5,010 SUBSCRIPTIONS 516 WEBSITE EXPENSE 584 YEAR END FLAG 1,000 YEAR END DINNER 2,750 PEEWEE SUPERBOWL PARTY 8,039 SUPER BOWL EXPENSE 738 TOTAL 70,316 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,750 0 TOTAL 2,750 0 |
| Software ID: | |
| Software Version: |