Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 16 | Advertising and Promotion 4733 Automobile Expense 9174 Bank Charges 605 Clothing: Recreational Teams 4783 Clothing:Travel Teams 6093 Department of Agriculture 75 Gasoline and Tolls 6337 Insurance Expense 4671 Tournament Trophies and Medals 8192 League and Summer Camp Prizes 760 Meals and entertainment 2817 Medical Supplies 362 Medical Supplies Covid Related 650 internet 1710 Office Supplies 1606 Payment Referee Fees 9715 Payment Support Staff 3180 Postage and Shipping 360 Travel Expense 3189 Equipment for Travel Program 2700 |
Software ID: | 21013178 |
Software Version: | v1.00 |