Achieve Goals Inc

Schedule O:

“Form 990-ez part 1 line 8 other revenue: description of other revenue amount player registration fees $159954 total to form 900-ez, line 8 $159954 form 990-ez. Part 1. Line 16. Other expenses description of other expenses amount field rentals $25936 licensing fees 6188 bank service charges 81 curricumlum material 1250 gym fees 5600 insurance 2791 league reg 7150 business consulting 11000 coach & player meals 16959 office & administration 3086 computer/software/internet 6759 player cards 3630 postage 393 auto/travel/transportation 9034 tournament fees 1895 uniforms & equipment 12036 legal & professional services 6929 referee fees 1880 total to form 990-ez line 16 122597 form 990-ez part ii line 24 other assets: description beg of year end of year note receivable - brad freidel 25000 0 form 990-ez part ii line 26 other liabilities description beg of year end of year accounts payable 11000 0 form 990-ez. Part iii. Primary exempt purpose non-profit organization focused on education, creativity and sport form 990-ez part v information regarding personal benefit contracts: the organiztion did not during the year receive any funds directly or indirectly to pay premiums on a personal benefits contract the organiztion did not during the year pay any premiums directly or indirectly on a personal benefits contract”