Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 11,012. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,912. GROSS PROFIT: 4,100. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,912. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,912. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIPS. AMOUNT: 25,296. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ALL STAR EXPENSES. AMOUNT: 23,924. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: BANNERS AND SIGNS. AMOUNT: 200. DESCRIPTION: CLINIC EXPENSES. AMOUNT: 1,500. DESCRIPTION: CHARTER FEE/INSURANCE. AMOUNT: 2,589. DESCRIPTION: EQUIPMENT. AMOUNT: 4,806. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 17,134. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,943. DESCRIPTION: TOURNAMENT/LEAGUE FEES. AMOUNT: 800. DESCRIPTION: UNIFORMS. AMOUNT: 15,382. DESCRIPTION: WEBSITE. AMOUNT: 1,347. DESCRIPTION: MARKETING/ADVERTISEMENT. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 70,530. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,135. |
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