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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
EDINA SOCCER CLUB
 
Employer identification number

41-1816178
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES ARE NOT GRANTED AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR, TREASURER, AND PRESIDENT FOR FINAL APPROVAL PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS ASK EACH MEMBER TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. DURING THE YEAR, MEMBERS ARE EXPECTED TO DISCLOSE ANY INTERESTS THAT ARISE TO THE PRESIDENT. THE PRESIDENT WILL THEN REPORT THE DISCLOSURE AT THE NEXT MEETING. IF THE INTERESTED PERSON IN THE PRESIDENT, THE VICE PRESIDENT WILL BE REPORTED TO AND SUBSEQUENTLY HE OR SHE WILL REPORT TO THE BOARD. ONCE THE INTEREST IS PROPERLY DISCLOSED THE INTERESTED PERSON CAN NOT BE PRESENT DURING THE FINAL DISCUSSION ON THE MATTER IN QUESTION. IN ADDITION THE INTERESTED MEMBER MUST ABSTAIN FOR VOTING ON THE MATTER.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G COACHING FEES: PROGRAM SERVICE EXPENSES 439,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439,239. TRAINERS: PROGRAM SERVICE EXPENSES 122,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,184. REFEREES: PROGRAM SERVICE EXPENSES 53,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,215. OTHER: PROGRAM SERVICE EXPENSES 30,451. MANAGEMENT AND GENERAL EXPENSES 2,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,864.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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