Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 3,102,326 | 3,532,892 | 3,847,219 | 3,903,000 | 3,897,362 | 18,282,799 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 9,039,679 | 8,387,485 | 8,316,361 | 8,642,669 | 10,334,729 | 44,720,923 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 12,142,005 | 11,920,377 | 12,163,580 | 12,545,669 | 14,232,091 | 63,003,722 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 63,003,722 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 12,142,005 | 11,920,377 | 12,163,580 | 12,545,669 | 14,232,091 | 63,003,722 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 2,595,016 | 1,936,227 | 2,633,992 | 2,413,576 | 2,376,631 | 11,955,442 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 2,595,016 | 1,936,227 | 2,633,992 | 2,413,576 | 2,376,631 | 11,955,442 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 14,737,021 | 13,856,604 | 14,797,572 | 14,959,245 | 16,608,722 | 74,959,164 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
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, PART VI, SECTION A, LINE 2 | JIM MARTELLA, THE REGION II DIRECTOR FOR UNITED STATES YOUTH SOCCER ASSOCIATION HAS A FAMILY RELATIONSHIP WITH ROBERT MARTELLA, THE DIRECTOR OF OPERATIONS FOR UNITED STATES YOUTH SOCCER ASSOCIATION. THE FAMILY RELATIONSHIP HAS BEEN REPORTED IN WRITING VIA THE BOARD MEMBER NOMINATION FORM TO THE CHAIR OF THE GOVERNING BODY AND PRESIDENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | USYSA HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP: ORGANIZATION MEMBERS (CLASSIFIED AS AFFILIATE, ASSOCIATE, AND STATE ASSOCIATION), INDIVIDUAL MEMBERS, AND SUSTAINING MEMBERS. EACH STATE ASSOCIATION IS ENTITLED TO VOTE AT NATIONAL COUNCIL MEETING, FEDERATION NATIONAL COUNCIL MEETINGS, AND THAT STATE ASSOCIATION'S REGIONAL COUNCIL MEETINGS. AT EACH NATIONAL COUNCIL MEETING, THE NUMBER OF VOTES IS DETERMINED BY THE NUMBER OF PLAYERS REGISTERED BY THE STATE ASSOCIATION WITH USYSA FOR THE IMMEDIATE, PRIOR SEASONAL YEAR OR THE CURRENT SEASONAL YEAR. EACH AFFILIATE AND ASSOCIATE IS ENTITLED TO ONE VOTE AT NATIONAL COUNCIL MEETINGS. INDIVIDUAL AND SUSTAINING MEMBERS ARE NOT ENTITLED TO VOTE AT ANY MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NATIONAL ADMINISTRATION OF US YOUTH SOCCER IS CONDUCTED BY AN ELEVEN MEMBER BOARD OF DIRECTORS CONSISTING OF A PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, FOUR REGIONAL DIRECTORS, A MEMBER AT LARGE AND TWO INDEPENDENT DIRECTORS. EACH OF THESE OFFICER BOARD MEMBERS ARE ELECTED INTO OFFICE BY DELEGATES FROM THE 55 MEMBER STATE ASSOCIATIONS AT THE ANNUAL NATIONAL COUNCIL MEETING. THE FOUR REGIONAL DIRECTORS ARE ELECTED BY STATE ASSOCIATIONS IN THEIR REGION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS REQUIRE APPROVAL BY ORGANIZATION MEMBERS: 1) AMEND THE CHARTER AND BYLAWS OF USYSA 2) ADOPTION OF THE BUDGET 3) ELECTION OF ALL OFFICERS, EXCEPT OFFICERS OF THE REGIONS 4) ELECTION OF COMMISSIONERS TO THE FEDERATION'S YOUTH COUNCIL ADMINISTRATIVE COMMISSION AND THE BOARD OF DIRECTORS 5) APPROVAL OF FEES 6) APPROVAL OF APPLICANTS TO BE ORGANIZATION MEMBERS AND THE TERMINATION OF MEMBERSHIPS 7) ADOPTION AND AMENDMENT OF POLICIES ADOPTED BY THE BOARD OF DIRECTORS 8) APPROVAL OF CHANGES IN THE BOUNDARIES OF STATE ASSOCIATIONS 9) RATIFICATION OF ACTIONS OF THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11 | FOR THE CURRENT PERIOD ONLY AND FACILITATION OF PROMPT FILING OF THE RETURN, THE DIRECTOR OF ACCOUNTING PROVIDED A DETAIL REVIEW AND RECONCILIATION TO THE ORGANIZATIONS FINANCIAL STATEMENTS. THE RETURN IS PROVIDED TO ALL MEMEBERS OF THE BOARD FOR REVIEW AND QUESTIONS. THE PRESIDENT AND TREASURER APPROVE THE 990 BEFORE FILING. IF THE BOARD IDENTIFIES DETERMINES ANY INFORMATION IS INACCURATE THEN A AMENDED RETURN WOULD BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE US YOUTH SOCCER CONFLICT OF INTEREST POLICY, WITH THE CONFLICT OF INTEREST DISCLOSURE FORM, IS FROVIDED EACH YEAR TO EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS, EMPLOYEES, COMMITTEE MEMBERS, AND PERSONS REPRESENTING US YOUTH SOCCER. THE FORM IS REQUIRED TO BE SIGNED AND RETURNED TO US YOUTH SOCCER. IF A CONFLICT OF INTEREST SHOULD ARISE, THE PERSON WITH THE CONFLICT SHALL INFORM THE BOARD OF THE POSSIBLE CONFLICT AND THE BOARD SHALL CONSIDER AND RESOLVE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH EMPLOYEE IS SCHEDULED TO RECEIVE A JOB PERFORMANCE EVALUATION NO LATER THAN ON HIS OR HER EMPLOYMENT ANNIVERSARY DATE. FOR PURPOSES OF JOB PERFORMANCE EVALUATION AND SALARY REVIEW, THE DATE OF AN EMPLOYEE'S PROMOTION BECOMES THE NEW EMPLOYMENT ANNIVERSARY DATE. EVALUATIONS ARE PREPARED AND APPROVED AS FOLLOWS: (1) EXECUTIVE DIRECTOR - THE PRESIDENT WILL PREPARE THE ANNUAL JOB PERFORMANCE EVALUATION AND SALARY REVIEW OF THE EXECUTIVE DIRECTOR. (2) PROGRAM DIRECTORS - SUBJECT TO APPROVAL BY THE PRESIDENT, THE EXECUTIVE DIRECTOR PREPRARES ANNUAL JOB PREFORMANCE EVALUATIONS AND SALARY RECOMMENDATIONS FOR EMPLOYEES REPORTING DIRECTLY TO THE EXECUTIVE DIRECTOR. (3) EXEMPT EMPLOYEES - SUBJECT TO APPROVAL BY THE EXECUTIVE DIRECTOR, EACH PROGRAM DIRECTOR PREPARES ANNUAL JOB PERFORMANCE EVALUATIONS AND SALARY RECOMMENDATIONS FOR EMPLOYEES REPORTING DIRECTLY TO THAT PROGRAM DIRECTOR. (4)NON-EXEMPT EMPLOYEES - NON-EXEMPT EMPLOYEES' ANNUAL JOB PERFORMANCE EVALUATIONS AND SALARY REVIEW RECOMMENDATIONS ARE PREPARED BY THEIR IMMEDIATE SUPERVISORS AND ARE SUBJECT TO THE APPROVAL OF THE APPROPRIATE PROGRAM DIRECTOR, OR WHENEVER THE SUPERVISOR IS THE PROGRAM DIRECTOR THE APPROVAL OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | USYSA MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE, MAILINGS, MEMBERSHIP E-MAILS, AND UPON REQUEST. THE TAX RETURNS ARE LOCATED ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. GUIDESTAR GATHERS AND PUBLICIZES INFORMATION ABOUT NONPROFIT ORGANIZATIONS. |
| FORM 990, PART IX, LINE 24E | PLAYER/TEAM SUBSIDIES: PROGRAM SERVICE EXPENSES 541,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541,700. FIELD EXPENSES: PROGRAM SERVICE EXPENSES 478,010. MANAGEMENT AND GENERAL EXPENSES 2,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480,105. HOST SUBSIDY: PROGRAM SERVICE EXPENSES 394,421. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,421. PLAYER/STAFF GEAR: PROGRAM SERVICE EXPENSES 258,499. MANAGEMENT AND GENERAL EXPENSES 2,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,703. WEBSITE/DATABASE MAINTENANCE: PROGRAM SERVICE EXPENSES 226,868. MANAGEMENT AND GENERAL EXPENSES 1,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,987. MARKETING/SIGNAGE: PROGRAM SERVICE EXPENSES 220,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,160. GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 210,358. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,439. CHAMPIONSHIPS BROADCAST: PROGRAM SERVICE EXPENSES 194,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,144. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 174,646. MANAGEMENT AND GENERAL EXPENSES 15,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,295. PROMOTIONS: PROGRAM SERVICE EXPENSES 181,023. MANAGEMENT AND GENERAL EXPENSES 4,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,942. OPERATIONS EXPENSE: PROGRAM SERVICE EXPENSES 178,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,886. HOSPITALITY EXPENSE: PROGRAM SERVICE EXPENSES 85,144. MANAGEMENT AND GENERAL EXPENSES 34,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,239. AWARDS: PROGRAM SERVICE EXPENSES 108,572. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,359. STATE ASSOCIATION GRANTS: PROGRAM SERVICE EXPENSES 105,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,000. EVENT FEES: PROGRAM SERVICE EXPENSES 103,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,519. RETIREMENT PLAN: PROGRAM SERVICE EXPENSES 9,962. MANAGEMENT AND GENERAL EXPENSES 93,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,214. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,099. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 86,948. MANAGEMENT AND GENERAL EXPENSES 5,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,123. TELEPHONE: PROGRAM SERVICE EXPENSES 5,908. MANAGEMENT AND GENERAL EXPENSES 75,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,503. AUDIO/VISUAL EXPENSES: PROGRAM SERVICE EXPENSES 70,501. MANAGEMENT AND GENERAL EXPENSES 5,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,046. PUBLICATIONS EXPENSE: PROGRAM SERVICE EXPENSES 66,525. MANAGEMENT AND GENERAL EXPENSES 8,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,685. SUPPLIES: PROGRAM SERVICE EXPENSES 46,663. MANAGEMENT AND GENERAL EXPENSES 22,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,004. REGIONAL REIMBURSEMENTS/SUBSIDIES: PROGRAM SERVICE EXPENSES 91,514. MANAGEMENT AND GENERAL EXPENSES -26,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,574. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 58,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,100. PROPERTY & CASUALTY INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,002. RECEPTION: PROGRAM SERVICE EXPENSES 44,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,837. AUTO INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,134. PLAYER PASSES: PROGRAM SERVICE EXPENSES 37,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,592. REFEREE SUBSIDY: PROGRAM SERVICE EXPENSES 37,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,100. INTERVIEW EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,233. PRINT/COPY: PROGRAM SERVICE EXPENSES 9,657. MANAGEMENT AND GENERAL EXPENSES 12,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,889. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,525. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,055. MANAGEMENT AND GENERAL EXPENSES 11,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,585. PATCHES STATE CUP: PROGRAM SERVICE EXPENSES 14,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,521. USYS SHOW: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,535. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 11,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,393. EQUIPMENT PURCHASES (<500): PROGRAM SERVICE EXPENSES 5,469. MANAGEMENT AND GENERAL EXPENSES 5,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,367. MEDIA SERVICES: PROGRAM SERVICE EXPENSES 11,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,259. VIP TENT/ON-SITE HOSPITALITY: PROGRAM SERVICE EXPENSES 10,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,691. DONATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,622. STRATEGIC PLANNING MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,224. USSF AFFILIATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. LEAGUE DISTRIBUTION: PROGRAM SERVICE EXPENSES 9,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,595. PRES/EXEC DIRECTOR SEMINAR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,432. DIRECTORS/OFFICERS LIABILITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,121. YOUTH SOCCER MONTH: PROGRAM SERVICE EXPENSES 6,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,389. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,379. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,074. BANK FEES: PROGRAM SERVICE EXPENSES 952. MANAGEMENT AND GENERAL EXPENSES 2,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,882. MVR BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 3,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,714. TUITION REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,187. FIDELITY BONDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,939. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,041. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952. PURCHASES PACKAGING/SHIPPING: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. COACHING VIGNETTES: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28. |
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