Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TOURNAMENTS. AMOUNT: 24,995. DESCRIPTION: NICHOLAS STUDIO-PHOTOS. AMOUNT: 340. DESCRIPTION: KIDZ RULES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 8: 25,425. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/MARKETING/PROMOTIONS. AMOUNT: 515. DESCRIPTION: TOURNAMENTS. AMOUNT: 21,168. DESCRIPTION: EQUIPMENT. AMOUNT: 598. DESCRIPTION: BOARD AND BUSINESS MEETING. AMOUNT: 43. DESCRIPTION: PDSA DOC. AMOUNT: 3,000. DESCRIPTION: TRAINING AND COACHING FEES. AMOUNT: 30,885. DESCRIPTION: STRIPER MAINTENANCE. AMOUNT: 213. DESCRIPTION: FIELD MARKING/ SETUP. AMOUNT: 8,718. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 14. DESCRIPTION: INSURANCE(EQUIP&D&O)/ CORP FEE. AMOUNT: 450. DESCRIPTION: TRYOUTS/CAMPS/OTHER. AMOUNT: 5,609. DESCRIPTION: MEDALLIONS/TROPHIES. AMOUNT: 1,435. DESCRIPTION: MVYSA LEAGUE AND REF FEES. AMOUNT: 2,747. DESCRIPTION: OSYSA FEES. AMOUNT: 1,473. DESCRIPTION: FIELD RENTALS FOR CAMPS/TOURNAMENTS. AMOUNT: 450. DESCRIPTION: PO BOX. AMOUNT: 80. DESCRIPTION: REFEREE MONEY. AMOUNT: 4,685. DESCRIPTION: REFEREE TRAINING/ SUPPLIES/SUPERVISION. AMOUNT: 166. DESCRIPTION: REFUNDS-REGISTRATION. AMOUNT: 390. DESCRIPTION: REGISTRATION EXPENSES. AMOUNT: 20. DESCRIPTION: REAL DIVISION (REF&TEAM PAYMENTS). AMOUNT: 1,408. DESCRIPTION: SCHOLARSHIP FUND/ STADIUM DONATION. AMOUNT: 500. DESCRIPTION: INDOOR FACILITY RENTAL. AMOUNT: 15,460. DESCRIPTION: GOAL KEEPER TRAINING. AMOUNT: 575. DESCRIPTION: UNIFORMS. AMOUNT: 13,403. DESCRIPTION: WEBSITE. AMOUNT: 992. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 115,009. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NET BALLS LOCKER SOCCER EQUIPMENT. BEG. OF YEAR AMOUNT: 43,985. END OF YEAR AMOUNT: 43,985. |
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