Return Reference | Explanation |
---|---|
List of grants and similar amounts paid Part I line 10 | Activity Scholarships Amount 250 |
Description of other expenses Part I line 16 | Description AmountAdvertising and internet 1,340Admin Tax-accounting 5,867Club operations 63Postage and Delivery 50Gym Permits 51,162Team opperations support 2,427Uniforms 10,624AAU Reg & Insurance 2,317Tryouts costs 6,484Tournament & League cost 5,233Clinic Costs 4,553Gear and Concessions 4,294 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts receivable 3,264 74Loan Receivable 3,000 3,000 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 47,726 63,174Credit Card 35,883 35,724 |
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