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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
PINELLAS COUNTY SHERIFF'S POLICE ATHLETIC LEAGUE INC
 
Employer identification number

59-3760782
Return Reference Explanation
Form 990, Part VI, Section B, Line 11A FORM 990 IS EMAILED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
Form 990, Part IV, Section B, Line 12C BOARD MEMBERS DISCUSSS CONFLICTS OF INTEREST AT BOARD MEEETING
Form 990, Part IV, Section B, Line 15A THE EXECUTIVE DIRECTORS SALARY IS BASED ON PAY OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS AND IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS
Form 990, Part IV, Section B, Line 15B NO OTHER KEY EMPLOYEES OR COMPENSATED OFFICERS. PRGRAM MANAGER IS SHERIFFS OFFICE EMPLOYEE AND PAID BASED ON SHERIFFS OFFICE POLICIES AND PAY SCALE.
Form 990, Part IV, Section C, Line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST
Form 990, Part IX, Section B, Line 24E EVENT TICKETS 18,561 TSHIRTS UNIFORMS 16,205 SMALL EQUIPMENT 911 LODGING 22,867 EQUIPMENT RENTAL 593 TRANSPORTATION 29,469 SPONSORSHIPS 750 DUES SUBSCRIPTIONS 1,011 POSTAGE 2,284 UTILITIES TELEPHONE 7,081 FIELD MAINTENANCE 850 EDUCATIONAL MATERIALS 16,862 STAFF TRAINING 13,581 OTHER EXPENSES 304
Form 990, Part IX, Section C, Line 24E EVENT TICKETS FIELD TRIPS 1,779 TSHITS UNIFORMS 21 EQUIPMENT 0 LODGING 1,157 EQUIPMENT RENTAL 830 TRANSPORTATION 263 SPONSORSHIPS 5,635 DUES SUBSCRIPTIONS 7,284 POSTAGE PRINTING 4,787 UTILITIES TELEPHONE 0 EDUCATIONAL MATERIALS 0 STAFF TRAINING 1,308 OTHER EXPENSES 974
Form 990, Part IX, Section A, Line 24E EVENT TICKETS FIELD TRIPS 20,340 TSHIRTS UNIFORMS 17,738 EQUIPMENT 911 LODGING 25,670 EQUIPMENT RENTAL 1,423 TRANSPORATION 29,760 SPONSORSHIPS 6,385 DUES SUBSCRIPTIONS 9,474 POSTAGE PRINTING 10,388 UTILITIES TELEPHONE 7,081 FIELD MAINTENANCE 850 EDUCATIONAL MATERIALS 16,862 STAFF TRAINING 20,124 OTHER EXPENSES 2,404
Form 990, Part IX, Section D, Line 24E EVENT TICKETS FIELD TRIPS 0 TSHITS UNIFORMS 1,512 LODGING 1,646 TRANSPORTATION 28 DUES SUBSCRIPTIONS 1,179 POSTAGE PRINTING 3,317 STAFF TRAINING 5,235 OTHER EXPENSES 1,126
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007340
Software Version: 19.1.1.0