STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROCKVILLE CENTRE SOCCER CLUB INC C O V BOHN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROCKVILLE CENTRE SOCCER CLUB INC C O V BOHN (EIN 11-2474279)
Tax period
2014-03-01 to 2015-02-28
Filed
2015-12-15
IRS object ID
201523499349301032
Schema version
2014v5.0
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)
Return2015-12-15T14:21:58-06:00ReturnTs
Tax Period End2015-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113508893PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHEN GREVE & COMPANY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1485 JERICHO TPKEAddressLine1Txt
CityMINEOLACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112474279EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKVILLE CENTRE SOCCER CLUB INCBusinessNameLine1Txt
Business Name Line2C/O CAMERON LIVINGSTONEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone5167633256PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 NOTTINGHAM RDAddressLine1Txt
CityROCKVILLE CENTRECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11570ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMERON LIVINGSTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5167633256PhoneNum
Signature2015-12-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLEN TRAGESERPreparerPersonNm
PTINP00178909PTIN
Phone5168771900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAMERON LIVINGSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 NOTTINGHAM RDAddressLine1Txt
CityROCKVILLE CENTRECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11570ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$342,193GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RVCSOCCER.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE YOUTH SOCCER PROGRAMActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,400PYContributionsGrantsAmt
CY Contributions Grants$4,400CYContributionsGrantsAmt
PY Program Service Revenue$263,151PYProgramServiceRevenueAmt
CY Program Service Revenue$337,648CYProgramServiceRevenueAmt
PY Investment Income$157PYInvestmentIncomeAmt
CY Investment Income$145CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$265,708PYTotalRevenueAmt
CY Total Revenue$342,193CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$211,539PYOtherExpensesAmt
CY Other Expenses$310,243CYOtherExpensesAmt
PY Total Expenses$211,539PYTotalExpensesAmt
CY Total Expenses$310,243CYTotalExpensesAmt
PY Revenues Less Expenses$54,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,950CYRevenuesLessExpensesAmt
Total Assets BOY$218,773TotalAssetsBOYAmt
Total Assets EOY$250,723TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$218,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,723NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SOCCER EDUCATION AND PLAYING OPPORTUNITIES TO THE ROCKVILLE CENTRE COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$307,678ExpenseAmt
Revenue$337,793RevenueAmt
DescTHE CLUB PROVIDES SOCCER TRAINING, PRACTICES, GAMES, TOURNAMENTS, EQUIPMENT & SUPPLIES FOR APPROXIMATELY 1,800 BOYS AND GIRLS IN ROCKVILLE CENTREDesc
Total Program Service Expenses$307,678TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMERON LIVINGSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5167636780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 NOTTINGHAM RDAddressLine1Txt
CityROCKVILLE CENTRECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11570ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATTI LEBOFF
DIRECTOR2.00Yes (X)$0$0$0
CHRIS ANDERSON
INTRAMURAL CHAIRMAN2.00Yes (X)$0$0$0
JOHN WOYTHALER
DIRECTOR2.00Yes (X)$0$0$0
JIM RYAN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CAM LIVINGSTON
TREASURER2.00Yes (X)$0$0$0
JIM BELLING
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JUDI CROUTIER
DIRECTOR2.00Yes (X)$0$0$0
CHRIS DELMOND
RECORDING SECRETARY2.00Yes (X)$0$0$0
KEVIN BOHN
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
TOMMY MCNICHOLAS
DIRECTOR2.00Yes (X)$0$0$0Yes (X)
JEFF MARA
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MIKE PERNA
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
EMIR REDMATOVIX
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,400AllOtherContributionsAmt
Total Contributions$4,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND ASDesc
Business900099BusinessCd
Total Revenue Column$337,648TotalRevenueColumnAmt
Related Or Exempt Func Income$337,648RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$337,648TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$145TotalRevenueColumnAmt
Related Or Exempt Func Income$145RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$342,193TotalRevenueColumnAmt
Related Or Exempt Func Income$337,793RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$565TotalAmt
Management And General$565ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,146TotalAmt
Program Services$2,146ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNIFORMS$76,942$76,942
COACHING AND TRAINING$58,350$58,350
LEAGUE REGISTRATION$54,778$54,778
SUPPLIES$37,020$37,020

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,442TotalAmt
Program Services$78,442ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$310,243TotalAmt
Program Services$307,678ProgramServicesAmt
Management And General$2,565ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,968BOYAmt
EOY$141,773EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$108,805BOYAmt
EOY$108,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,773BOYAmt
EOY$250,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$82,679BOYAmt
EOY$82,679EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$136,094BOYAmt
EOY$168,044EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,773BOYAmt
EOY$250,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,773BOYAmt
EOY$250,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,950ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,540CurrentTaxYearMinus1YearAmt
Current Tax Year$342,048CurrentTaxYearAmt
Total$1,512,724TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,540CurrentTaxYearMinus1YearAmt
Current Tax Year$342,048CurrentTaxYearAmt
Total$1,512,724TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,512,724PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157CurrentTaxYearMinus1YearAmt
Current Tax Year$145CurrentTaxYearAmt
Total$789TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157CurrentTaxYearMinus1YearAmt
Current Tax Year$145CurrentTaxYearAmt
Total$789TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,697CurrentTaxYearMinus1YearAmt
Current Tax Year$342,193CurrentTaxYearAmt
Total$1,513,513TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ROCKVILLE CENTRE SOCCER CLUB BOARD DIRECTORS RECEIVES A COPY OF THE TAX RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24EINTRAMURAL EXPENSE: PROGRAM SERVICE EXPENSES 33,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,786. TOURNAMENT COSTS: PROGRAM SERVICE EXPENSES 11,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,003. REFEREE FEES: PROGRAM SERVICE EXPENSES 7,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,691. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,850. KIDS TEACHING KIDS: PROGRAM SERVICE EXPENSES 5,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,494. TRAVEL TEAMS EXPENSE: PROGRAM SERVICE EXPENSES 4,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,195. INTERTOWN PROGRAM: PROGRAM SERVICE EXPENSES 3,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,534. GOODS AND WELFARE: PROGRAM SERVICE EXPENSES 2,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,734. SSHS SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. WEBSITE: PROGRAM SERVICE EXPENSES 1,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614. MISC EXPENSE: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541.