STRATEGY STUDIO / PUBLIC DATA EXPLORER

BRENTWOOD YOUTH SOCCER CLUB INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BRENTWOOD YOUTH SOCCER CLUB INC (EIN 11-3530802)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-06-13
IRS object ID
202421659349300107
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-13T11:57:40-04:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113131187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CHWAST CPA GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1445 BROAD HOLLOW RD STE CL-43AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113530802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENTWOOD YOUTH SOCCER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRENBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 846AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11717ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIOLETTE SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2024-06-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIOLETTEPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL F FAIRBROTHERPreparerPersonNm
PTINP01235072PTIN
Phone6314245200PhoneNum
Preparation2024-06-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIOLETTE SMITHPrincipalOfficerNm
Gross Receipts$703,715GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBRENTWOODYOUTHSOCCER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionOUR MISSION IS TO CREATE AND FOSTER THE GROWTH OF SOCCER FOR ALL AGES AND PROMOTE THE GAME THROUGHOUT THE COMMUNITY AND BEYOND. BRENTWOOD YOUTH SOCCER CLUB IS A UNIQUE ORGANIZATION THAT BUILDS FROM WITHIN. A CONCEPT WE PUT A LOT OF PRIDE IN AND THAT IS SECOND TO NONE. AS A CLUB, WE ARE COMMITTED TO PROVIDE COMPETITIVE OPPORTUNITIES FOR OUR YOUTH OF ALL SKILL LEVELS WHILE KEEPING OUR PROGRAMS AFFORDABLE FOR ALL. WE AIM TO ENCOURAGE, INSPIRE, AND EMPOWER OUR PLAYERS TO EXPRESS THEIR PASSION FOR THE GAME, ENJOY THE SPORT OF SOCCER, AND BE ABLE TO REACH THEIR HIGHEST POTENTIAL ON AND OFF THE FIELD.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,776PYContributionsGrantsAmt
CY Contributions Grants$685CYContributionsGrantsAmt
PY Program Service Revenue$668,265PYProgramServiceRevenueAmt
CY Program Service Revenue$703,000CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$687,049PYTotalRevenueAmt
CY Total Revenue$703,715CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$591,133PYOtherExpensesAmt
CY Other Expenses$723,694CYOtherExpensesAmt
PY Total Expenses$591,133PYTotalExpensesAmt
CY Total Expenses$723,694CYTotalExpensesAmt
PY Revenues Less Expenses$95,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,979CYRevenuesLessExpensesAmt
Total Assets BOY$200,095TotalAssetsBOYAmt
Total Assets EOY$182,793TotalAssetsEOYAmt
Total Liabilities EOY$2,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$200,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$180,116NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CREATE AND FOSTER THE GROWTH OF SOCCER FOR ALL AGES AND PROMOTE THE GAME THROUGHOUT THE COMMUNITY AND BEYOND. BRENTWOOD YOUTH SOCCER CLUB IS A UNIQUE ORGANIZATION THAT BUILDS FROM WITHIN. A CONCEPT WE PUT A LOT OF PRIDE IN AND THAT IS SECOND TO NONE. AS A CLUB, WE ARE COMMITTED TO PROVIDE COMPETITIVE OPPORTUNITIES FOR OUR YOUTH OF ALL SKILL LEVELS WHILE KEEPING OUR PROGRAMS AFFORDABLE FOR ALL. WE AIM TO ENCOURAGE, INSPIRE, AND EMPOWER OUR PLAYERS TO EXPRESS THEIR PASSION FOR THE GAME, ENJOY THE SPORT OF SOCCER, AND BE ABLE TO REACH THEIR HIGHEST POTENTIAL ON AND OFF THE FIELD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$662,627ExpenseAmt
Revenue$703,000RevenueAmt
DescTHE SOCCER CLUB WAS ORGANIZED FOR PROVIDING CHILDREN WITH A PLACE AND EQUIPMENT TO PLAY ORGANIZED SOCCER.Desc
Total Program Service Expenses$662,627TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVIOLETTE SMITHPersonNm
Phone6312318626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 PELHAM DRIVEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11717ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HERBERT CHOW
TRUSTEEYes (X)$0$0$0
STEVE HERNANDEZ
TRUSTEEYes (X)$0$0$0
FRANK PALUMBO
TRUSTEEYes (X)$0$0$0
BRAULIO BARBECHO
TREASURER$0$0$0Yes (X)
VIOLETTE SMITH
PRESIDENT$0$0$0Yes (X)
TRACEY TOMASIK
SECRETARY$0$0$0Yes (X)
GENE VARGAS
VICE PRESIDE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$685AllOtherContributionsAmt
Total Contributions$685TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES$567,577$567,577
UNIFORM PAYMENT COLLECTIONS$51,570$51,570
REGISTRATION FEES - SENIORS$25,180$25,180
CONCESSION SALES$19,432$19,432
TOURNAMENTS$18,350$18,350

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,891TotalRevenueColumnAmt
Related Or Exempt Func Income$20,891RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$703,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Related Or Exempt Func Income$30RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$703,715TotalRevenueColumnAmt
Related Or Exempt Func Income$703,030RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Management And General$7,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,204TotalAmt
Program Services$1,204ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,247TotalAmt
Program Services$1,247ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COACHES & TRAINING$204,465$204,465
UNIFORMS$77,316$77,316
REGISTRATION COSTS$72,739$72,739
REFEREE COSTS$63,070$63,070

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$295,878TotalAmt
Program Services$242,586ProgramServicesAmt
Management And General$53,292ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$723,694TotalAmt
Program Services$662,627ProgramServicesAmt
Management And General$61,067ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,313BOYAmt
EOY$87,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,793BOYAmt
EOY$36,323EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$76,110LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,640LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,775BOYAmt
EOY$59,470EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,214BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,095BOYAmt
EOY$182,793EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$79EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,598EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,095BOYAmt
EOY$180,116EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,095BOYAmt
EOY$180,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,095BOYAmt
EOY$182,793EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,979ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,776CurrentTaxYearMinus1YearAmt
Current Tax Year$685CurrentTaxYearAmt
Total$31,092TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,776CurrentTaxYearMinus1YearAmt
Current Tax Year$685CurrentTaxYearAmt
Total$31,092TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,092PublicSupportTotal170Amt
Total Support$31,092TotalSupportAmt
Gross Receipts Rltd Activities$2,560,300GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,110OtherCostOrOtherBasisAmt
Depreciation$16,640DepreciationAmt
Book Value$59,470BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,470TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTEAM FUNDSDesc
Amt$2,598Amt
FieldValueIRS element (for citing)
Total Liability$2,598TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO CREATE AND FOSTER THE GROWTH OF SOCCER FOR ALL AGES AND PROMOTE THE GAME THROUGHOUT THE COMMUNITY AND BEYOND. BRENTWOOD YOUTH SOCCER CLUB IS A UNIQUE ORGANIZATION THAT BUILDS FROM WITHIN. A CONCEPT WE PUT A LOT OF PRIDE IN AND THAT IS SECOND TO NONE. AS A CLUB, WE ARE COMMITTED TO PROVIDE COMPETITIVE OPPORTUNITIES FOR OUR YOUTH OF ALL SKILL LEVELS WHILE KEEPING OUR PROGRAMS AFFORDABLE FOR ALL. WE AIM TO ENCOURAGE, INSPIRE, AND EMPOWER OUR PLAYERS TO EXPRESS THEIR PASSION FOR THE GAME, ENJOY THE SPORT OF SOCCER, AND BE ABLE TO REACH THEIR HIGHEST POTENTIAL ON AND OFF THE FIELD.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EEQUIPMENT RENTAL 47,526 0 0 CLUB DEVELOPMENT 0 40,300 0 FIELD EXPENSES 33,816 0 0 TOURNAMENTS 33,465 0 0 TRAINER ASSISTANTS 32,051 0 0 FACILITY RENTAL 28,725 0 0 FIELD SUPPLIES 20,428 0 0 TRAVEL EXPENSE 15,289 0 0 MEMBERSHIP FEES 10,080 0 0 CLERICAL ADMINISTRATION 0 6,317 0 TROPHIES 5,572 0 0 CAMPS & CLINICS 4,740 0 0 STIPENDS 4,260 0 0 ADVERTISING & PROMOTIONAL 2,587 0 0 OFFICE & STATIONERY 0 1,837 0 CONCESSION 1,747 0 0 FIELD MAINTENANCE 1,650 0 0 TELEPHONE 0 1,577 0 INSURANCE 0 1,289 0 BANK & CREDIT CARD CHARGE 0 898 0 COMPUTER & WEBSITE 0 759 0 SCHOLARSHIP REWARDS 500 0 0 GIFTS 0 244 0 PARADE COSTS 150 0 0 REPAIRS & MAINTENANCE 0 71 0 TOTAL 242,586 53,292 0