2023-11-09T19:57:38-08:00 2022-10-31 274640509 DENISE M TAYLOR CPA 1205 THIRD STREET GILROY CA 95020 990EZ 2021-11-01 201018934 INFINITY SPORTS CLUB INFI 4085005155 PO BOX 1013 SAN MARTIN CA 95046 TINA DEMPSEY Treasurer 2023-11-09 true TINA DEMPSEY 999009999 DENISE MTAYLOR P00590440 4088483861 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X INFINITYSPORTSCLUB.ORG X X 120182 X 105201 14981 0 0 0 0 120182 5332 11200 1322 145941 163795 -43613 39083 -4530 X 39083 39083 0 4530 39083 -4530 TO TRAIN, TEACH AND COACH THE SPORT OF FIELD HOCKEY TO MEMBERS DURING PRACTICES AND AT TOURNAMENTS. ALSO ADMINISTRATIVE SERVICES NECESSARY FOR COLLECTION, COMPLETION AND SUBMISSION OF ALL TOURNAMENT ENTRY FORMS, TRACKING AND PAYMENT OF ENTRY FEES, AND COORDINATION OF TRANSPORTATION TO AND FROM TOURNAMENTS. COLLECTION, COMPLETION AND SUBMISSION OF TOURNAMENT REGISTRATIONS FOR CLUB MEMBERS. TOURNAMENT ENTRY FEES ARE COLLECTED FROM MEMBERS AND PAID TO THE HOSTING ORGANIZATION. OCCASSIONALLY MEMBERS CANCEL PARTICIPATION AT THE LAST MINUTE, FORFEITING THEIR SUBMITTED PAYMENT. EXPENSES OF TOURNAMENTS INCLUDE HOTEL ACCOMMODATIONS, TRAVEL EXPENSES AND MEAL EXPENSES. 97776 HOSTING TOURNAMENTS, INCLUDING ACCEPTING REGISTRATION FEES, PAYING REFEREES, RUNNING THE TOURNAMENT. THIS IS A FUNDRAISING EFFORT BUT ALSO PROVIDES AN OPPORTUNITY FOR THE LESS EXPERIENCED PLAYERS TO PARTICIPATE IN TOURNAMENT PLAY OUTSIDE THOSE HOSTED BY OTHER ORGANIZATIONS. 31650 129426 ERIN GEMAR President 5.00 0 ERIN GEMAR Secretary 5.00 0 TINA DEMPSEY Treasurer 5.00 11200 false false false false false false false 0 0 0 false 0 0 false CA TINA DEMPSEY 750 WEST TENTH STREET GILROY CA 95020 4085005155 false false false false false false false false false false false NONE NONE true X 125716 116138 103923 121985 105201 572963 33983 37680 22041 7721 14981 116406 0 0 0 159699 153818 125964 129706 120182 689369 0 0 689369 0 0 0 6867 333 2423 9623 159699 160685 126297 132129 120182 698992 0.98620 0.98660 0.00000 X Other Expenses.1001 Advertising and Promotion $1994 Other Expenses.1002 Office Expenses $806 Other Expenses.1005 Travel $5348 Other Expenses.1 FIELD RENTAL $36888 Other Expenses.2 COACHING EXPENSES $29048 Other Expenses.3 FUNDRAISING EXPENSES $15609 Other Expenses.4 MANAGEMENT FEES $15500 Other Expenses.5 TOURNAMENT FEES $12910 Other Expenses.6 MEMBERSHIP $10370 Other Expenses.7 REFEREE FEES $8370 Other Expenses.8 EQUIPMENT & SUPPLIES $6705 Other Expenses.9 UNIFORMS $2008 Other Expenses.10 MEETING EXPENSES $359 Other Expenses.11 CREDIT CARD PROCESSING FEES $26 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4530