Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 3,915 2,760 REPAIRS & MAINTENANCE 4,366 EQUIPMENT/UNIFORMS 3,127 BANK SERVICE FEES 40 BASEBALL OPERATIONS 19,208 SUPPLIES 109 UTILITIES 5,155 EVENT EXPENSES 1,997 DUES & SUBSCRIPTIONS 1,225 OUTSIDE SERVICES 2,138 RENT 1,440 NON-INVESTMENT DEPRECIATION 19,589 TOTAL 65,069 |
FORM 990-EZ, PART II, LINE 24 | 284,368 284,368 LESS ACCUMULATED DEPRECIATION 186,192 205,074 TOTAL 98,176 79,294 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,360 0 PIONEER SAVINGS LOAN 75,512 65,675 TRUE UP 49 0 |
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