2015-12-11T13:48:13-05:00 2015-07-31 453606552 Luccitelli & Co CPAs PC 404 Main Street Wilmington MA 01887 990EZ 2014-08-01 223138656 Beverly Youth Soccer Association Inc BEVE PO Box 3064 Beverly MA 01915 Hector Cabrera President 9789221967 2015-12-15 true Jennifer R Lee P01309934 9786586011 2015-12-11 2014 2016-04-25 22:37:26Z X X www.bevsoccer.org X X 109130 X 109050 80 109130 2890 110766 113656 -4526 37373 32847 X 64299 66779 0 0 5710 5930 70009 72709 32636 39862 37373 32847 See Sch O Promotion & Enhancement of the game of soccer for the youth of Beverly MA 109731 109731 Hector Cabrera President 8.00 0 0 0 Tracey Collins Co Vice President 8.00 0 0 0 David Hamer Co Vice President 8.00 0 0 0 Brian Sweeney Secretary 8.00 0 0 0 Helene Stevens Treasurer 8.00 0 0 0 false false false false false false false false false MA Hector Cabrera PO Box 3064 Beverly MA 01915 9789221967 false false false false false false false false false false false NONE NONE true X 500 500 112695 101364 90191 100217 109050 513517 112695 101864 90191 100217 109050 514017 514017 294 271 137 102 80 884 294 271 137 102 80 884 112989 102135 90328 100319 109130 514901 0.99830 0.99760 0.00000 0.00240 X General explanation attachment Part III: Primary Exempt Purpose: To promote and enhance the game of soccer for the youth of Beverly, MA. Description of other expenses Part I line 16 Description AmountDepreciation 90League Fees 40,929Uniform Expense 7,308Tryout Expenses 4,553Equipment 1,771Professional Coaching Assistant 27,905Referee Training 265Player & Coaches Awards 5,169Scholarships 2,500Bank fees 74Miscellaneous 233Taxes 70Registration Expense 595Revolution Ticket Expense 2,967Website 60Field/Equipment Rentals 5,782Field Lining Expense 10,495 Description of other assets Part II line 24 Category Beginning of Year End of YearEquipment, net of accum dep 90 0Field Security Deposit 1,700 1,700Prepaid Expenses 3,920 4,230 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccrued Expenses 1,900 1,700Deferred Revenue 30,736 38,162