SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
CARROLLTON BOOSTER CLUB
 
Employer identification number

72-1117078
Return Reference Explanation
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Maintenance of playing fields and facilities, scheduling usages of all playing fields and collecting field rentals from non-Carrollton users, and operation of concession stands-staffing, purchasing, maintenance of equipment, cash handling, and accounting to Carrollton Boosters.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The members of Carrollton Boosters are the families of the children that participate in the sports programs conducted by Carrollton Boosters.
Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors / Officers will review the Form 990 at its next regular meeting prior to its being filed.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Made Available upon request.
Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $529; Column (B) - Program Services = $0; Column (C) - Management & General = $529; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Clinics Expense: Column (A) - Total = $11960; Column (B) - Program Services = $11960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Fund Raising Exp: Column (A) - Total = $1575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1575
Form 990, Part IX, Line 24e: Other Expenses Gifts: Column (A) - Total = $441; Column (B) - Program Services = $0; Column (C) - Management & General = $441; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Internet / Computing: Column (A) - Total = $2229; Column (B) - Program Services = $0; Column (C) - Management & General = $2229; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Licenses: Column (A) - Total = $1310; Column (B) - Program Services = $0; Column (C) - Management & General = $1310; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Mileage & Parking: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $1904; Column (B) - Program Services = $0; Column (C) - Management & General = $1904; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Office Supplies: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $372; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $9167; Column (B) - Program Services = $0; Column (C) - Management & General = $9167; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Registration Expenses: Column (A) - Total = $18294; Column (B) - Program Services = $18294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Scholarship Expense: Column (A) - Total = $30978; Column (B) - Program Services = $30978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Special/Tournament Team Expense: Column (A) - Total = $22609; Column (B) - Program Services = $22609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Tournament Expense: Column (A) - Total = $30833; Column (B) - Program Services = $30833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Trophies & Awards: Column (A) - Total = $24731; Column (B) - Program Services = $24731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Other Changes In Net Assets Or Fund Balances - Other Decreases PRIOR PERIOD ADJUSTMENT = -$1230
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000265
Software Version: 2014v5.0