Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 1,085. DESCRIPTION: BANK CHARGES. AMOUNT: 27. DESCRIPTION: BANNERS/SIGNAGE. AMOUNT: 117. DESCRIPTION: BASEBALL EQUIPMENT. AMOUNT: 4,488. DESCRIPTION: CONCESSION EQUIPMENT. AMOUNT: 1,524. DESCRIPTION: CONCESSION HELP. AMOUNT: 6,118. DESCRIPTION: CONCESSION STAND LEAKAGE. AMOUNT: 13. DESCRIPTION: CONCESSIONS. AMOUNT: 23,385. DESCRIPTION: CTS SETTLEMENT FEES. AMOUNT: 3,872. DESCRIPTION: ELECTRICAL WORK. AMOUNT: 187. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 3,829. DESCRIPTION: FIELD MAINTENANCE EQUIPMENT. AMOUNT: 282. DESCRIPTION: FIELD MAINTENANCE SUPPLIES. AMOUNT: 1,065. DESCRIPTION: FIELD USAGE FEES. AMOUNT: 47,597. DESCRIPTION: INSURANCE. AMOUNT: 6,598. DESCRIPTION: NATIONS METRO FEES. AMOUNT: 1,103. DESCRIPTION: OFFICE/LEAGUE SOFTWARE EXP. AMOUNT: 138. DESCRIPTION: OTHER MISC. EXPENSES. AMOUNT: 3,774. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 3,015. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 132. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 117. DESCRIPTION: REGISTRATION. AMOUNT: 1,727. DESCRIPTION: SALES TAX. AMOUNT: 9. DESCRIPTION: SIGNS-BANNERS-REPRODUCTION. AMOUNT: 1,245. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 606. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 116. DESCRIPTION: TEAM REGISTRATION. AMOUNT: 350. DESCRIPTION: TROPHIES. AMOUNT: 5,167. DESCRIPTION: UMPIRES. AMOUNT: 18,794. DESCRIPTION: UNIFORMS. AMOUNT: 25,741. DESCRIPTION: WEBSITE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 162,241. |
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