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
2016
Open to Public
Inspection
Name of the organization
GREENVILLE GIRLS SOFTBALL ASSOCIATION
INC
Employer identification number

34-1709653
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: KROGER REBATE. AMOUNT: 531. DESCRIPTION: PICTURE REBATE. AMOUNT: 1,237. DESCRIPTION: PEPSI REBATE. AMOUNT: 3,890. TOTAL TO FORM 990-EZ, LINE 8: 5,658.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 11,666. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,664. TOTAL TO FORM 990-EZ, LINE 14: 32,330.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS/TROPHIES. AMOUNT: 4,350. DESCRIPTION: ASA FEES. AMOUNT: 210. DESCRIPTION: COUNTY LEAGUE DUES. AMOUNT: 1,350. DESCRIPTION: UNIFORMS. AMOUNT: 24,712. DESCRIPTION: EQUIPMENT SUPPLIES. AMOUNT: 149. DESCRIPTION: SUPPLIES. AMOUNT: 2,119. DESCRIPTION: GAS. AMOUNT: 614. DESCRIPTION: TOURNAMENT AND UMPIRE EXPENSES. AMOUNT: 15,679. DESCRIPTION: LOCK BOX RENTAL. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,834. DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: TELEPHONE. AMOUNT: 1,358. DESCRIPTION: NOTE INTEREST. AMOUNT: 7,036. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 214. DESCRIPTION: INSURANCE. AMOUNT: 5,551. DESCRIPTION: BANK FEES. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 65,366.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CLOSING COSTS. BEG. OF YEAR AMOUNT: 1,605. END OF YEAR AMOUNT: 1,605. DESCRIPTION: AMORTIZATION-CLOSING COSTS. BEG. OF YEAR AMOUNT: -275. END OF YEAR AMOUNT: -375. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 89,284. END OF YEAR AMOUNT: 98,670.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTES PAYABLE-MORTGAGE. BEG. OF YEAR AMOUNT: 148,455. END OF YEAR AMOUNT: 138,885.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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