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
TIDEWATER VOLLEYBALL ASSOCIATION
 
Employer identification number

54-1336134
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses AUTO MAINTENANCE: Column (A) - Total = $545; Column (B) - Program Services = $491; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BEACH PERMITS AND FEES: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BEACH TOURNAMENT SET UP: Column (A) - Total = $2216; Column (B) - Program Services = $2216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BIG MONEY INDOOR TOURNEY: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BUILDING IMPROVEMENTS: Column (A) - Total = $900; Column (B) - Program Services = $810; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses COACH: Column (A) - Total = $14051; Column (B) - Program Services = $14051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses DUE AND SUBSCRIPTIONS: Column (A) - Total = $63; Column (B) - Program Services = $57; Column (C) - Management & General = $6; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses EVENTS EXPENSE-OTHER: Column (A) - Total = $7191; Column (B) - Program Services = $7191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses FOOD/DRINK: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING FEES: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses GAS/OIL: Column (A) - Total = $2147; Column (B) - Program Services = $1932; Column (C) - Management & General = $215; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses INDOOR LEAGUE PRIZES/PAYOUT: Column (A) - Total = $2992; Column (B) - Program Services = $2992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MEALS/ENTERTAINMENT: Column (A) - Total = $2982; Column (B) - Program Services = $2982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MISC EXPENSES: Column (A) - Total = $1583; Column (B) - Program Services = $1583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MISC TOURNAMENTS EXPENSE: Column (A) - Total = $4139; Column (B) - Program Services = $4139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses PERMITS: Column (A) - Total = $16410; Column (B) - Program Services = $16410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $314; Column (B) - Program Services = $283; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses REFEREES: Column (A) - Total = $11450; Column (B) - Program Services = $11450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses RENTALS: Column (A) - Total = $573; Column (B) - Program Services = $573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SANDVOLLEY BALL: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SIGNS: Column (A) - Total = $537; Column (B) - Program Services = $537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SNACK BAR BEER LICENSE: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SOFTWARE: Column (A) - Total = $7592; Column (B) - Program Services = $6833; Column (C) - Management & General = $759; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $5653; Column (B) - Program Services = $5653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $8613; Column (B) - Program Services = $7752; Column (C) - Management & General = $861; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TOURNAMENT-INDOOR: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses VOLLEY BALL AMERICA DUES: Column (A) - Total = $5990; Column (B) - Program Services = $5990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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


Additional Data


Software ID: 16000303
Software Version: 2016v3.0