Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 279 OFFICE EXPENSES 456 CORPORATION FEE 10 RECONCILIATION DIFFERENCES 179 POINTSTREAK REGISTRATION 585 WEBSITE 750 COACHES 7,024 EMPLOYEE 240 INSURANCE 564 MERCHANT FEES 1,824 COACHING REIMBURSEMENTS 860 SUPPLIES 511 REFEREE COSTS 5,895 TOURNAMENT & LEAGUE FEES 4,446 AWARDS/TROPHIES 119 FUNDRAISING EXPENSES 5,373 TOURNAMENT SUPPLIES 59 MEMBERSHIP APPRECIATION 250 CHARITABLE CONTRIBUTIONS 1,775 NON-INVESTMENT DEPRECIATION 2,437 TOTAL 33,636 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 65 65 12,707 16,834 LESS ACCUMULATED DEPRECIATION 8,003 10,440 TOTAL 4,769 6,459 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,133 3,135 |
FORM 990-EZ, PART III | ASSOCIATION PROVIDES CLINIC AND TOURNAMENT HOCKEY INSTRUCTION AND COACHING FOR DURANGO, COLORADO YOUTH. |
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