Southwest Athletics Inc

“Form 990 is prepared by the external accounting firm and reviewed by the president and treasurer prior to filing. It is available for review by any member of the organization, including board members, upon request.”

“Governing documents and bylaws are available on the organization's website, www.swfll.org. Little league international has a conflict of interest policy to which the organization is required to comply. A copy of this policy is also available on the organization's website. Financial statements are reviewed during each board meeting and made available to those board members not in attendance.”

“Grounds & maintenance: program service expenses 111,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,118. Utilities: program service expenses 69,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,793. Taxes & licenses: program service expenses 13,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,502. Rental/lease: program service expenses 7,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,805. Quickball: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Scholarship: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Dues: program service expenses 1,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,530. Bank service charges: program service expenses 962. Management and general expenses 0. Fundraising expenses 0. Total expenses 962. Travel ball expense: program service expenses 554. Management and general expenses 0. Fundraising expenses 0. Total expenses 554. Fun night: program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345. Auto expenses: program service expenses 41. Management and general expenses 0. Fundraising expenses 0. Total expenses 41.”