Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,828 INSURANCE 2,921 REPAIRS & MAINTENANCE 12,454 UNIFORMS 11,338 TROPHIES 1,011 UMPIRES & REFEREES 10,270 BANK FEE 26 EQUIPMENT 2,881 FOOD CONCESSIONS 1,100 LEAGUE DUES 3,487 TAXES & LICENSES 100 TOURNAMENTS 6,131 RENT 200 NON-INVESTMENT DEPRECIATION 6,978 TOTAL 60,725 |
FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -7,635 PRIOR PERIOD ADJUSTMENT TO ADJUST NOTE PAYABLE BALANCE |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 526 0 EQUIPMENT & IMPROVEMENTS 214,204 216,879 LESS ACCUMULATED DEPRECIATION 127,427 134,405 TOTAL 87,303 82,474 |
FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 4,363 |
FORM 990-EZ, PART III | TO PROVIDE ATHLETIC PROGRAMS FOR THE YOUTH OF HUBBARD, OHIO TO DEVELOP SPORTSMANSHIP IN THE AREA OF DISCIPLINE AND RESPECT FOR OTHERS, TEAM SPIRIT AND COOPERATION. |
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