Return Reference | Explanation |
---|---|
Form 990EZ, Part I, Line 16 | DEPRECIATION 3948. BANK SERVICE CHARGES 121. CREDIT CARD PROCESSING 2519. DIRECTORS INSURANCE 385. FALL SOCCER PROGRAMS 12277. MEETING EXPENSES 457. OFFICE AND ADMIN 336. PLAYER REGISTRATION 1923. PLAYER DEVELOPMENT 11720. POSTAGE 99. PRINTING 120. SPONSOR EXPENSES 99. SPRING SOCCER EXPENSES 6054. TRAVEL SOCCER EXPENSES 42020. |
Software ID: | 13000178 |
Software Version: |