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
SAN MATEO NATIONAL LITTLE LEAGUE
 
Employer identification number

52-1245539
Return Reference Explanation
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,014. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,014.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,885. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,270. TOTAL TO FORM 990-EZ, LINE 14: 8,155.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FIELD SUPPLIES & EQUIPMENT. AMOUNT: 42,830. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 23,411. DESCRIPTION: UMPIRING. AMOUNT: 15,580. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,868. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,175. DESCRIPTION: EVENTS. AMOUNT: 3,786. DESCRIPTION: LEAGUE FEES AND INSURANCE. AMOUNT: 22,312. DESCRIPTION: TROPHIES. AMOUNT: 2,477. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 470. DESCRIPTION: BANNERS. AMOUNT: 5,392. DESCRIPTION: UMPIRE TRAINING. AMOUNT: 1,563. DESCRIPTION: YEARBOOKS. AMOUNT: 4,165. TOTAL TO FORM 990-EZ, LINE 16: 129,029.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,309.
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


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