OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
PPG INDUSTRIES 45.. |
OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: PICTURE REBATE. AMOUNT: 1,228. DESCRIPTION: COCO COLA REBATE. AMOUNT: 2,998. DESCRIPTION: OTHER REBATES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 4,726. |
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 11,175. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,959. TOTAL TO FORM 990-EZ, LINE 14: 42,134. |
OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: AWARDS/TROPHIES. AMOUNT: 3,794. DESCRIPTION: ASA FEES. AMOUNT: 270. DESCRIPTION: COUNTY LEAGUE DUES. AMOUNT: 800. DESCRIPTION: UNIFORMS. AMOUNT: 12,608. DESCRIPTION: ADVERTISING. AMOUNT: 222. DESCRIPTION: BANK FEES. AMOUNT: 187. DESCRIPTION: BATTING SUPPLIES. AMOUNT: 696. DESCRIPTION: SUPPLIES. AMOUNT: 991. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 299. DESCRIPTION: TOURNAMENT AND UMPIRE EXPENSES. AMOUNT: 12,224. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 100. DESCRIPTION: LOCK BOX RENTAL. AMOUNT: 76. DESCRIPTION: MISCELLANEOUS. AMOUNT: 579. DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: TELEPHONE. AMOUNT: 947. DESCRIPTION: NOTE INTEREST. AMOUNT: 8,457. TOTAL TO FORM 990-EZ, LINE 16: 42,350. |
OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: INVESTMENT-STOCKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,182. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88,059. |
OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 212,968. END OF YEAR AMOUNT: 193,281. |