90Ten Training Academy

Schedule O:

“FORM 990 PART I LINE 16 OTHER EXPENSES Advertising and Promotion 526435 Insurance 1395 Meals and Entertainment 341278 Office Expenses 79720 Supplies 2694787 Travel 1173237 Tournament League fees 358465 Fuel 272609 Telephone 246223 Credit Card Payment 1862666 Loan Payable M Janson 12342 TOTAL OTHER EXPENSES LINE 16 12155305 FORM 990 PART 1 LINE 20 THE DIFFERENCE IN OTHER ASSETS DEPRECIATION AND LIABILITIES IS 7683 FORM 990 PART 2 LINE 24 OTHER ASSETS 2021 DEPRECIATION AND AMORTIZAITON REPORT FORM 990 PAGE 10 Asset No Description Date Acquired Method Life Years Line No Unadjusted Cost or BasiS Reduction In Basis Basis for Beg Accumulated Depreciation Current Sec 179 Expense Current Year Deduction Ending Accumulated Depreciation 10 BASKETBALL HOOPS 21 07012018 SL 5 16 18090 18090 9045 3618 12663 11 ATTACHABLE HOOPS 2 10242018 SL 5 16 1185 1185 514 237 751 990 PAGE 10 TOTAL MACHINERY EQUIPMENT 19275 19275 9559 3855 13414 GRAND TOTAL 990 PAGE 10 DEPR 19275 19275 9559 3855 13414 FORM 990 PART 2 LINE 26 TOTAL LIABILITIES LOAN PAYOFF DATE 7252022 BEGINNING BALANCE FOR 2021 1859712 ENDING BALANCE FOR 2021 705742 FORM 990 PART 3 STATEMENT OF PROGRAM SERVICES BASKETBALL TRAINING AND LEADERSHIP AND LIFE SKILLS TO DEVELOP STRONG CORE BELIEFS AND DISCIPLINE USING THE MEDIUM OF SPORTS TO DO SO TO SUPPORT AND PROMOTE ATHLETES TOWARD COLLEGE PROGRAMS AND THEREBY HELP THEM ATTAIN ATHLETIC SCHOLARSHIPS WHERE THEY CAN BE SUCCESSFUL DESCRIPTION OF ORGANIZATION MISSION PROGRAMS AND THEREBY HELP THEM ATTAIN ATHLETIC SCHOLARSHIPS WHERE THEY CAN BE SUCCESSFUL”