Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 48 OFFICE SUPPLIES 207 INSURANCE 194 BASKETBALL EXPENSES 900 CHEER EXPENSES 3,643 SOFTBALL EXPENSES 350 VOLLEYBALL EXPENSES 1,250 FOOTBALL EXPENSES 10,579 WRESTLING EXPENSES 704 GOLF EXPENSES 813 COACHES CLINIC 720 REPAIRS & MAINTENANCE 5,634 SUPPLIES/MASKS 1,424 SCHOLARSHIPS 500 EQUIPMENT FUEL 970 INSPECTION 75 TOTAL 28,011 |
FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1,963 |
FORM 990-EZ, PART II, LINE 24 | 34,122 34,122 LESS ACCUMULATED DEPRECIATION 11,279 13,242 TOTAL 22,843 20,880 |
FORM 990-EZ, PART III, LINE 31 | SCHOOL ATIVITIES. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS. |
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