TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201511499349300916 - Submission: 2015-05-29 TIN: 93-1255633

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

HILLSBORO SOCCER CLUB

Employer identification number

93-1255633

Return Reference	Explanation
FORM 990, PAGE 6, PART VI, LINE 2	MARC FITZSIMMONS CHRISTE FITZSIMMONS DIRECTOR CLASSIC RGTR SPOUSE
FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS ARE PERSONS ACTIVELY ENGAGED IN THE SUPPORT OF THE GAME OF YOUTH SOCCER WITHIN THE HILLSBORO SCHOOL DISTRICT.
FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT THE OFFICERS AT THE ANNUAL MEETING
FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF THE 990 IS PROVIDED TO THE BOARD AND AT LEAST ONE OFFICER HAS TO APPROVE AND SIGN THE 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 IS AVAILABLE TO PUBLIC UPON REQUEST, ALL OTHER DOCUMENTS OF THE ORGANIZATION ARE NOT DISCLOSED TO PUBLIC BUT ARE AVAILABLE TO MEMBERS UPON REQUEST.
FORM 990, PART IX, LINE 11G	BANKING FEES 0 2,430 0 BUISNESS REGISTRATION FEE 0 330 0 COACH EXPENSES 5,860 0 0 CREDIT CARD EXPENSES 0 16,319 0 FACILITIES AND EQUIPMENT 12,434 0 0 FUTSAL FIELD RENTAL 13,040 0 0 FOOD 1,000 0 0 FUNDRAISER EXPENSES 0 0 9,680 HSC AGM EXPENSE 0 621 0 CORPORATION FEE 0 401 0 OYSA EXPENSES 4,810 0 0 0 0 0 CAMPS CAMP T-SHIRTS 172 0 0 0 0 0 CLASSIC CLASSIC PLAYER CARDS 2,691 0 0 CLASSIC TEAM EQUIPMENT 1,337 0 0 CLASSIC TEAM EXPENSE 21,524 0 0 CLASSIC UNIFORMS 370 0 0 FIELDS 18,989 0 0 HSC COVERED TOURNAMENT FE 15,820 0 0 LEAGUE REGISTRATION FEES 15,150 0 0 MISC 324 0 0 TEAM ACCOUNT 8,777 0 0 TOURNAMENT FEE 7,275 0 0 TRY OUT EXPENSE 55 0 0 0 0 0 RECREATIONAL COACHES GIFTS 2,264 0 0 COACHES MEETING ROOM RENT 140 0 0 COACHES REIMBURSEMENTS 11,655 0 0 COACHING EDUCATION 1,955 0 0 FIELD EXPENSES 13,336 0 0 GAME SCHEDULER 388 0 0 OYSA REGISTRATION FEES 18,797 0 0 REC EQUIPMENT 4,811 0 0 REFEREES EXPENSES 17,881 0 0 SPRING WARRIORS 7,645 0 0 UNIFORMS 5,902 0 0 0 0 0 SELECT FC PORTLAND LEAGUE 3,410 0 0 FIELD RENTAL 14,977 0 0 LEAGUE REGISTRATION FEES 2,750 0 0 PLAYER CARDS 2,334 0 0 SELECT EQUIPMENT 527 0 0 SELECT TEAM EXPENSE 1,792 0 0 TOURNAMENT FEE 3,360 0 0 TOURNAMENT EXPENSES 3,052 0 0 TURF 4,000 0 0

Return Reference

Explanation

FORM 990, PAGE 6, PART VI, LINE 2

MARC FITZSIMMONS CHRISTE FITZSIMMONS DIRECTOR CLASSIC RGTR SPOUSE

FORM 990, PAGE 6, PART VI, LINE 6

MEMBERS ARE PERSONS ACTIVELY ENGAGED IN THE SUPPORT OF THE GAME OF YOUTH SOCCER WITHIN THE HILLSBORO SCHOOL DISTRICT.

FORM 990, PAGE 6, PART VI, LINE 7A

MEMBERS ELECT THE OFFICERS AT THE ANNUAL MEETING

FORM 990, PAGE 6, PART VI, LINE 11B

COPY OF THE 990 IS PROVIDED TO THE BOARD AND AT LEAST ONE OFFICER HAS TO APPROVE AND SIGN THE 990 BEFORE IT IS FILED.

FORM 990, PAGE 6, PART VI, LINE 19

FORM 990 IS AVAILABLE TO PUBLIC UPON REQUEST, ALL OTHER DOCUMENTS OF THE ORGANIZATION ARE NOT DISCLOSED TO PUBLIC BUT ARE AVAILABLE TO MEMBERS UPON REQUEST.

FORM 990, PART IX, LINE 11G

BANKING FEES 0 2,430 0 BUISNESS REGISTRATION FEE 0 330 0 COACH EXPENSES 5,860 0 0 CREDIT CARD EXPENSES 0 16,319 0 FACILITIES AND EQUIPMENT 12,434 0 0 FUTSAL FIELD RENTAL 13,040 0 0 FOOD 1,000 0 0 FUNDRAISER EXPENSES 0 0 9,680 HSC AGM EXPENSE 0 621 0 CORPORATION FEE 0 401 0 OYSA EXPENSES 4,810 0 0 0 0 0 CAMPS CAMP T-SHIRTS 172 0 0 0 0 0 CLASSIC CLASSIC PLAYER CARDS 2,691 0 0 CLASSIC TEAM EQUIPMENT 1,337 0 0 CLASSIC TEAM EXPENSE 21,524 0 0 CLASSIC UNIFORMS 370 0 0 FIELDS 18,989 0 0 HSC COVERED TOURNAMENT FE 15,820 0 0 LEAGUE REGISTRATION FEES 15,150 0 0 MISC 324 0 0 TEAM ACCOUNT 8,777 0 0 TOURNAMENT FEE 7,275 0 0 TRY OUT EXPENSE 55 0 0 0 0 0 RECREATIONAL COACHES GIFTS 2,264 0 0 COACHES MEETING ROOM RENT 140 0 0 COACHES REIMBURSEMENTS 11,655 0 0 COACHING EDUCATION 1,955 0 0 FIELD EXPENSES 13,336 0 0 GAME SCHEDULER 388 0 0 OYSA REGISTRATION FEES 18,797 0 0 REC EQUIPMENT 4,811 0 0 REFEREES EXPENSES 17,881 0 0 SPRING WARRIORS 7,645 0 0 UNIFORMS 5,902 0 0 0 0 0 SELECT FC PORTLAND LEAGUE 3,410 0 0 FIELD RENTAL 14,977 0 0 LEAGUE REGISTRATION FEES 2,750 0 0 PLAYER CARDS 2,334 0 0 SELECT EQUIPMENT 527 0 0 SELECT TEAM EXPENSE 1,792 0 0 TOURNAMENT FEE 3,360 0 0 TOURNAMENT EXPENSES 3,052 0 0 TURF 4,000 0 0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Software ID:
Software Version: