2021-05-14T15:39:43-05:00 2020-06-30 351307701 KRUGGEL LAWTON & COMPANY LLC 317 W FRANKLIN ST ELKHART IN 46516 990EZ 2019-07-01 830500968 ELKHART FLAMES SOCCER CLUB INC ELKH 5743263188 PO BOX 196 GOSHEN IN 46527 SCOTT DESHONE PRESIDENT 5743263188 2021-05-14 1 MARGENE ZINK P01222961 5742642247 2021-05-14 2019 2022-09-23 18:48:47Z X X WWW.ELKHARTFLAMESSOCCER.COM X X 119672 X 20433 98760 161 -161 479 119511 46380 22769 26106 95255 24256 14534 0 38790 14534 38790 14534 38790 0 0 14534 38790 X THE CLUB EXISTS TO FOSTER THE DEVELOPMENT OF YOUTH TRAVEL SOCCER PLAYERS BY TEACHING SOCCER SKILLS AS WELL AS INSTILLING SPORTSMANSHIP, MORAL CHARACTER, INTEGRITY, DISCIPLINE AND TEAMWORK. THE CLUB EXISTS TO FOSTER THE DEVELOPMENT OF YOUTH TRAVEL SOCCER PLAYERS BY TEACHING SOCCER SKILLS AS WELL AS INSTILLING SPORTSMANSHIP, MORAL CHARACTER, INTEGRITY, DISCIPLINE AND TEAMWORK. THIS YEAR THE CLUB HAD 25 TEAMS AND APPROXIMATELY 450 BOYS AND GIRLS, OF WHICH ONLY 200 PARTICIPATED IN THE FALL. 0 94087 94087 JUDY POLLOCK MEMBER AT LARGE 2.00 0 0 0 PAUL RICH MEMBER AT LARGE 2.00 0 0 0 DON KNOWLTON MEMBER 2.00 0 0 0 TARA ASHWORTH SECRETARY 10.00 0 0 0 SCOTT DESHONE PRESIDENT 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN SCOTT DESHONE 21125 PROTECTA DRIVE ELKHART IN 46516 5743263188 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 226697 152543 205947 198116 119193 902496 761 250 910 270 0 2191 227458 152793 206857 198386 119193 904687 0 0 0 904687 470 9 3151 3013 479 7122 227928 152802 210008 201399 119672 911809 0.99220 0.98750 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 161. GROSS PROFIT: -161. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 161. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 161. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 479. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 298. DESCRIPTION: REGISTRATION FEES. AMOUNT: 16,522. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,168. DESCRIPTION: TRAVEL. AMOUNT: 3,108. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 5,010. TOTAL TO FORM 990-EZ, LINE 16: 26,106. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.