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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
GREATER BOCA YOUTH SOCCER ASSOCIATION INC
 
Employer identification number

65-0748756
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7A INDIVIDUALS WHO VOLUNTEER MORE THAN 20 HOURS HAVE VOTING RIGHTS AT THE ANNUAL GENERAL MEETING AND THEY ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FOR THIS ORGANIZATION. ALL OPERATIONS OF THE ORGANIZATION ARE THROUGH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT OF THE ORGANIZATION PROVIDES A COPY OF THE RETURN TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15A MARKET DATA AND COMPENSATION PAID IN SIMILAR ORGANIZATIONS WERE REVIEWED IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS (FORMS 1023 AND 990) ARE PROVIDED UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 284,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,060.
FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 22,135. MANAGEMENT AND GENERAL EXPENSES 9,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,621. ADULT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 15,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,346. MEMBERSHIP: PROGRAM SERVICE EXPENSES 14,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,358. CAMP FEES: PROGRAM SERVICE EXPENSES 10,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,702. EQUIPMENT AND SOCCER CAMP ADMINISTRATION: PROGRAM SERVICE EXPENSES 8,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,523. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 4,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,406.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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