Identifier | Return Reference | Explanation |
---|---|---|
OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 2,459 TOTAL 2,459 |
OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES US POST OFFICE 134 INSURANCE 4,723 FIELD MAINTENANCE 14,111 GIFTS 50 SUPPLIES 2,030 EQUIPMENT 159 UMPIRES 520 SUPPLEMENTS AND BONUSES 4,750 SENIOR NIGHT 202 MISCELLANEOUS 703 MEMBERSHIP FEES 225 WEBSITE 370 BOOSTER CLUB MEET & GREAT 430 INSTRUCTION 2,500 BANK CHARGES 39 HOTEL / FOOD 469 NON-INVESTMENT DEPRECIATION 5,583 TOTAL 36,998 |
OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | VARIOUS FIXED ASSETS 61,283 71,471 LESS ACCUMULATED DEPRECIATION 44,309 50,008 TOTAL 16,974 21,463 |
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