Beverly Little League Inc

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Scholarship to graduating senior at Beverly High School", $1000.00, No Relationship|”

“| Other Expenses:, Amount:| Baseball Equipment - Balls bats helmets etc, $11741.00| Facility Supplies - items used to keep the bathrooms up and running, $147.00| Field Maintenance - Supplies to upkeep the field replacement of equipment like batting cages benches bat racks, $21271.00| Golf Tournament Expenses - Green Fees gift bags, $2448.00| Meals and Entertainment - Coaches appreciation dinner food for coaches on draft night, $839.00| Office Supplies - Quickbooks software Ink for printer other supplies needed, $1927.00| Rent and Lease - Cost of Rentals for Indoor tryouts, $362.00| Repairs and Maintenance to buildings - New Roof on snack shack and press box, $10010.00| Snack Shack Expenses - Food cleaning paper products, $7756.00| Little League International Expenses - Charter Fee Insurance Tournment entrance fees, $3026.00| Trophies - Season trophies all start trophies, $967.00| Umpires, $6539.00| Uniforms - Uniforms and hats for all participants all star uniforms fall ball uniforms, $39673.00| Utilities - Electricity Internet Gas for fiel, $11401.00| Sponsorship Expense - Cost for banners, $5853.00|”

“| Description:, Explanation:, Amount:| Depreciation of Assets, Decrease in value of owned assets, $-4107|”