Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,855. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,015. GROSS PROFIT: -5,160. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,015. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,015. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COACHES. AMOUNT: 26,000. DESCRIPTION: FIELD EQUIPMENT/SUPPLIES/PAINT. AMOUNT: 228. DESCRIPTION: GOALS/NETS/BALLS. AMOUNT: 2,010. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: REFEREE FEES. AMOUNT: 3,258. DESCRIPTION: SPORT NGIN FEES. AMOUNT: 2,100. DESCRIPTION: TRAINER. AMOUNT: 2,815. DESCRIPTION: UNIFORMS/PENNIES/HELMET STICKERS. AMOUNT: 2,748. DESCRIPTION: YEAR-END BANQUET. AMOUNT: 4,765. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,404. DESCRIPTION: SUMMER TOURNAMENT TRIP. AMOUNT: 12,302. DESCRIPTION: TEAMSNAP FEES. AMOUNT: 951. DESCRIPTION: MSLA DUES. AMOUNT: 600. DESCRIPTION: SPRING REGISTRATION. AMOUNT: 1,500. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,945. DESCRIPTION: TEAM FOOD. AMOUNT: 616. DESCRIPTION: NEW WALL PROJECT. AMOUNT: 13,452. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 111. DESCRIPTION: SPRING TOURNAMENT. AMOUNT: 1,207. DESCRIPTION: LINDENWOOD 7X7 TOURNAMENT. AMOUNT: 1,100. DESCRIPTION: TRAINING EQUIPMENT. AMOUNT: 107. DESCRIPTION: COACHING. AMOUNT: 250. DESCRIPTION: ADVERTISING. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 83,319. |
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