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FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION. |
FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED BY THE OFFICERS AND BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC FROM THE ORGANIZATION'S WEB SITE. |
FORM 990, PART IX, LINE 24E | REFEREE FEES 33,235 0 0 FIELD/FACILITY RENTALS 26,580 0 0 PROGRAM DIRECTOR FEES 26,500 0 0 UNIFORMS 22,036 0 0 BANK/CREDT CARD PROC FEES 18,960 0 0 TECHNICAL DIRECTOR FEES 12,500 0 0 PORTABLE TOILETS 7,141 0 0 SOCCER CAMPS 6,600 0 0 TROPHIES 1,021 0 0 PROGRAM COORDINATOR 1,000 0 0 UTILITIES 821 0 0 SOCCER EQUIPMENT/SUPPLIES 418 0 0 TRYOUT EXPENSES 306 0 0 TOTAL 157,118 0 0 |
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