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.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
TEAM VALLEY WRESTLING
 
Employer identification number

45-3058899
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES TELEPHONE 656 BANK SERVICE CHARGES 199 INTEREST EXPENSE 17,739 INSURANCE OTHER THAN HEALTH 1,644 NON-INVESTMENT DEPRECIATION 1,691 TOTAL 21,929
FORM 990-EZ, PART I, LINE 20 ADJUSTMENT -1,551
FORM 990-EZ, PART II, LINE 24 EQUIPMENT 25,368 25,368 LESS ACCUMULATED DEPRECIATION 846 2,537 TOTAL 24,522 22,831
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,550 BUILDING LOAN - FIRST CITIZENS BANK 400,000 403,918
FORM 990-EZ, PART III TEAM VALLEY WRESTLING WAS ORGANIZED AND CHARTERED EXCLUSIVELY TO PROVIDE WRESTLING INSTRUCTION AND EDUCATION TO CHILDREN IN THE NORTH IOWA AREA.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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