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        <ExplanationTxt>EXPENSES OFFICE 2,190 INSURANCE 2,189 YOUTH BASEBALL 23,475 YOUTH SOFTBALL 11,528 YOUTH BASKETBALL 17,684 OTHER YOUTH SPORTS 11,963 BANK AND CREDIT CARD FEES 598 MISCELLANEOUS 83 MEMBERSHIP AND DUES 60 SOFTWARE 2,019 STORAGE UNIT 1,166 CONCESSIONS 4,711 NON-INVESTMENT DEPRECIATION 12,829 TOTAL 90,495</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>INVENTORIES FOR SALE OR USE 14,600 14,600 42,290 63,952 LESS ACCUMULATED DEPRECIATION 25,140 37,969 TOTAL 31,750 40,583</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 95 1,595 RESTRICTED FUNDS 3,096 3,096</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE YOUTH ORGANIZED AMATEUR TEAMS GOVERNED BY A UNIFORM SET OF RULES, REGULATIONS AND POLICIES THAT PROMOTES YOUTHS MENTAL AND PHYSICAL DEVELOPMENT.</ExplanationTxt>
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