Eau Claire Cavaliers Baseball Association Inc

“Occupancy, rent, utilities, and maintenance; line 14 telephone expenses: 2,039 occupancy: 2,261 total: 4,300 form 990-ez, part i, line 4, rental income: kind and location of property: house- 909 5th avenue, eau claire wi 54703 amount: 15,511”

“Advertising/sponsor 14,790 souvenir sales 2,460 raffle and banquet dinner 1,981 misc income 1,400 program sales 551 interest income 195 total 21,377”

“Advertising/sponsor cost of goods sold 6,122 rental house non-investment depreciation 4,990 interest 3,141 utilities 4,299 maintenance 1,109 real estate taxes 2,599 insurance 1,248 professional fees 640 judy's salary 450 expenses advertising 3,488 insurance 2,476 dinners/banquets 1,017 umpire 4,300 contracted services 1,530 clerical 2,500 website development 119 payroll taxes 1,502 supplies 4,531 travel 4,406 tournament fees 50 miscellaneous expense 283 park fees 4,315 sales tax 642 donations 2,218 souvenirs 3,237 reimbursed expenses 240 non-investment depreciation 372 total 61,824”

“0 0 less accumulated depreciation 0 0 prepaid loan costs 1,715 1,623 other depreciable assets 937 150 total 2,652 1,773”

“Mortgages payable 79,330 76,363 security deposits 2,000 0 accrued payroll taxes 605 896”

“Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”