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
Goshen Little League Inc
 
Employer identification number

62-1435476
Return Reference Explanation
Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTERST. Amount: 11.
Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 12,170. Returns and Allowances: 0. Less Cost of Goods Sold: 16,454. Gross Profit: -4,284. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 16,454. Inventory at End of Year: 0. Cost of Goods Sold: 16,454.
Form 990-EZ, Part I, Line 7b - Other Costs Description: Concession costs. Amount: 16,454.
Form 990-EZ, Part I, Line 8 - Other Revenue Description: PICTURE COMMISSION. Amount: 802. Description: MISCELLANEOUS INCOME. Amount: 698. Total to Form 990-EZ, line 8: 1,500.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: AWARDS. Amount: 1,069. Description: CHARTER FEES. Amount: 817. Description: EQUIPMENT AND UNIFORMS. Amount: 10,175. Description: INSURANCE. Amount: 568. Description: OFFICE EXPENSE. Amount: 1,907. Description: TELEPHONE. Amount: 1,423. Description: TOURNEY FEES AND EXPENSES. Amount: 1,304. Total to Form 990-EZ, line 16: 17,263.
Form 990-EZ, Part II, Line 24 - Other Assets Description: Utility Security Deposit. Beg. of Year Amount: 430. End of Year Amount: 430.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Loan from Tim Doyle. Beg. of Year Amount: 10,000. End of Year Amount: 7,500.
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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