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
2020
Open to Public
Inspection
Name of the organization
TIDEWATER VOLLEYBALL ASSOCIATION
 
Employer identification number

54-1336134
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses ASK KRIS: Column (A) - Total = $253; Column (B) - Program Services = $253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses AUTHNET FEE: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses AUTO: Column (A) - Total = $1673; Column (B) - Program Services = $1506; Column (C) - Management & General = $167; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses AWARDS & PRIZES: Column (A) - Total = $7840; Column (B) - Program Services = $7840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $140; Column (B) - Program Services = $126; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BEACH WORKERS: Column (A) - Total = $6017; Column (B) - Program Services = $6017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BIG MONEY INDOOR TOURNEY: Column (A) - Total = $15409; Column (B) - Program Services = $15409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BIG MONEY INDOOR TOURNEY: Column (A) - Total = $15409; Column (B) - Program Services = $15409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses CAMPS / CLINICS: Column (A) - Total = $2196; Column (B) - Program Services = $2196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses CAMPS / CLINICS: Column (A) - Total = $2266; Column (B) - Program Services = $2266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses COLLEGE COACH CAMP: Column (A) - Total = $1912; Column (B) - Program Services = $1912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses COMMISSIONS & FEES: Column (A) - Total = $5967; Column (B) - Program Services = $5967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses CONTRACTORS: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $6296; Column (B) - Program Services = $5666; Column (C) - Management & General = $630; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses DEPRECIATION: Column (A) - Total = $9581; Column (B) - Program Services = $0; Column (C) - Management & General = $9581; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $17300; Column (B) - Program Services = $17300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $3428; Column (B) - Program Services = $0; Column (C) - Management & General = $3428; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses EVENTS EXPENSE: Column (A) - Total = $17273; Column (B) - Program Services = $17273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EXPENSE: Column (A) - Total = $11263; Column (B) - Program Services = $11263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses INDOOR LEAGUE REFUND: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses JO PROGRAM EXPENSES: Column (A) - Total = $7918; Column (B) - Program Services = $7918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses LEAGUE COACH: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MEALS / ENTERTAINMENT: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MISC EXPENSES: Column (A) - Total = $4892; Column (B) - Program Services = $4892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses NSF CHECK: Column (A) - Total = $1061; Column (B) - Program Services = $0; Column (C) - Management & General = $1061; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses OTHER REFUNDS: Column (A) - Total = $3195; Column (B) - Program Services = $3195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses PERMITS: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses POS PORTAL: Column (A) - Total = $11787; Column (B) - Program Services = $10608; Column (C) - Management & General = $1179; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $187; Column (B) - Program Services = $0; Column (C) - Management & General = $187; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses QUICKBOOKS FEES: Column (A) - Total = $6707; Column (B) - Program Services = $0; Column (C) - Management & General = $6707; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses RECONCILIATION EXP: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses REFEREES: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses REFUNDS: Column (A) - Total = $3355; Column (B) - Program Services = $3355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses REIMBURSABLE EXPENSE: Column (A) - Total = $7323; Column (B) - Program Services = $7323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses RENTALS: Column (A) - Total = $981; Column (B) - Program Services = $0; Column (C) - Management & General = $981; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses RENTALS: Column (A) - Total = $981; Column (B) - Program Services = $981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SPONSORSHIP(FLEX 4 CHANGE): Column (A) - Total = $12059; Column (B) - Program Services = $12059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SPONSORSHIPS: Column (A) - Total = $12059; Column (B) - Program Services = $12059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $1659; Column (B) - Program Services = $0; Column (C) - Management & General = $1659; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $1659; Column (B) - Program Services = $1659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TAX & LICENSE: Column (A) - Total = $2012; Column (B) - Program Services = $0; Column (C) - Management & General = $2012; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TORUNAMENT REGISTRATION: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TOURNAMENT DIRECTOR: Column (A) - Total = $4955; Column (B) - Program Services = $4955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TOURNAMENT EXPENSE: Column (A) - Total = $9433; Column (B) - Program Services = $9433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TOURNAMENT INDOOR: Column (A) - Total = $22183; Column (B) - Program Services = $22183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TOURNAMENT REGISTRATION: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TRANSFER TO BINGO: Column (A) - Total = $-1231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-1231
Form 990, Part IX, Line 24e: Other Expenses TRNASFER TO BINGO: Column (A) - Total = $-1231; Column (B) - Program Services = $-1231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TRUSTEE TAX: Column (A) - Total = $2747; Column (B) - Program Services = $2747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TVA JRS: Column (A) - Total = $8994; Column (B) - Program Services = $8994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses VA CONVENTION CTR REIMB: Column (A) - Total = $-79; Column (B) - Program Services = $-79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER PAID: Column (A) - Total = $1145; Column (B) - Program Services = $1145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses YOUTH PROGRAMS: Column (A) - Total = $6655; Column (B) - Program Services = $6655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011551
Software Version: 2020v4.0