ROSE TREE SOCCER CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROSE TREE SOCCER CLUB INC (EIN 22-4136010)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2014-03-08
IRS object ID: 201440679349300219
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-08T15:44:15-06:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERVES AMON & BARSZ LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 S PROVIDENCE RD	AddressLine1
City	MEDIA	City
State	PA	State
ZIP Code	190633531	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	224136010	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROSE TREE SOCCER CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROSE	NameControl
Phone	6105654078	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 STATE ROAD	AddressLine1
Address Line2	ROOM/SUITE 200	AddressLine2
City	MEDIA	City
State	PA	State
ZIP Code	19063	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GEOFFREY A KITSON	Name
Title	CHAIRMAN	Title
Phone	6105654078	Phone
Date Signed	2014-03-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER R BARSZ CPA	Name
Phone	6105651120	Phone
Date Prepared	2014-03-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GEOFFREY A KITSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	24 WEST STREET	AddressLine1
City	MEDIA	City
State	PA	State
ZIP Code	19063	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	392819	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ROSETREESOCCER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	ROSE TREE SOCCER CLUB, INC IS COMMITTED TO PROVIDING A FULL RANGE OF SOCCER RELATED ACTIVITIES FOR BOYS, GIRLS, AND ADULTS LIVING IN THE ROSE TREE MEDIA SCHOOL DISTRICT COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11581	ContributionsGrantsPriorYear
Contributions Grants Current Year	22438	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	253561	ProgramServiceRevenuePriorYear
Program Service Revenue CY	351538	ProgramServiceRevenueCY
Investment Income Prior Year	26	InvestmentIncomePriorYear
Investment Income Current Year	7173	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9455	OtherRevenuePriorYear
Other Revenue Current Year	11670	OtherRevenueCurrentYear
Total Revenue Prior Year	274623	TotalRevenuePriorYear
Total Revenue Current Year	392819	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	308167	OtherExpensePriorYear
Other Expenses Current Year	387421	OtherExpensesCurrentYear
Total Expenses Prior Year	308167	TotalExpensesPriorYear
Total Expenses Current Year	387421	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33544	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5398	RevenuesLessExpensesCY
Total Assets BOY	206971	TotalAssetsBOY
Total Assets EOY	229345	TotalAssetsEOY
Total Liabilities BOY	60476	TotalLiabilitiesBOY
Total Liabilities EOY	74000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	146495	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	155345	NetAssetsOrFundBalancesEOY
Mission Description	ROSE TREE SOCCER CLUB, INC IS COMMITTED TO PROVIDING A FULL RANGE OF SOCCER RELATED ACTIVITIES FOR BOYS, GIRLS, AND ADULTS LIVING IN THE ROSE TREE MEDIA SCHOOL DISTRICT COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	360580	Expense
Description	THE OPERATION OF A PROGRAM THAT TEACHES YOUNG PEOPLE SPORTSMANSHIP, ELEMENTS, SKILLS AND OTHER ASPECTS OF THE GAME OF SOCCER AND THE PARTICIPATION BY PEOPLE OF ALL AGES IN AMATEUR SOCCER.	Description
Total Program Service Expense	360580	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GEOFFREY A KITSON	NamePerson
Telephone Number	6102911161	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24 WEST STREET	AddressLine1
City	MEDIA	City
State	PA	State
ZIP Code	19063	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GEOFF KITSON
CHAIRMAN	3.00	X	0	0	0
JOE GAGLIOTI
DIRECTOR	1.00	X	0	0	0
BEN CHAMBERS
DIRECTOR	1.00	X	0	0	0
MARISSA LEGO
SECRETARY	3.00	X	0	0	0
PAT ACKROYD
DIRECTOR	1.00	X	0	0	0
MIKE JOHNSON
DIRECTOR	1.00	X	0	0	0
GEOFF ARBOGAST
PRESIDENT	3.00	X	0	0	0
JOE O'KEEFE
TREASURER	3.00	X	0	0	0
NEIL CARNEY
DIRECTOR	1.00	X	0	0	0
ROBERTO PEREZ
DIRECTOR	1.00	X	0	0	0
GABRIEL CAMARGO
DIRECTOR	1.00	X	0	0	0
ED MCLOUGHLIN
DIRECTOR	1.00	X	0	0	0
SANDY NISS
DIRECTOR	1.00	X	0	0	0
DON HANN
DIRECTOR	1.00	X	0	0	0
TOM SCANLON
DIRECTOR	1.00	X	0	0	0
JON CONSADENE
DIRECTOR	1.00	X	0	0	0
HEATHER GAMBER
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	22438	AllOtherContributions
Total Contributions	22438	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	REGISTRATIONS	Description
Total Revenue Column	351538	TotalRevenueColumn
Related Or Exempt Function Income	351538	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	351538	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7173	TotalRevenueColumn
Exclusion	$7,173	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
GYM AND FIELD USE FEES	9715	$9,715
SALE OF PROMOTIONAL ITEMS	1955	$1,955

Field	Value	IRS element (for citing)
Total Other Revenue	11670	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	392819	TotalRevenueColumn
Related Or Exempt Function Income	351538	RelatedOrExemptFunctionIncome
Exclusion	$18,843	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3627	Total
Management And General	3627	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	275	Total
Program Services	275	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4294	Total
Management And General	4294	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9908	Total
Program Services	5760	ProgramServices
Management And General	4148	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SOCCER PROGRAM EXPENSES	118681	118681
TEAM TRAVEL EXPENSES	74760	74760
FIELD MAINTENANCE	48470	48470
ADMINISTRATIVE SERVICES	34657	31961	2696

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	92749	Total
Program Services	80673	ProgramServices
Management And General	12076	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	387421	Total
Program Services	360580	ProgramServices
Management And General	26841	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	68309	BOY
EOY	96714	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	138662	BOY
EOY	132631	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	206971	BOY
EOY	229345	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	60476	BOY
EOY	74000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60476	BOY
EOY	74000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	146495	BOY
EOY	155345	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	146495	BOY
EOY	155345	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206971	BOY
EOY	229345	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5398	ReconcilationRevenueExpenses
Reconcilation Other Changes	3452	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265142	CurrentTaxYearMinus1Year
Current Tax Year	373976	CurrentTaxYear
Total	1271090	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265142	CurrentTaxYearMinus1Year
Current Tax Year	373976	CurrentTaxYear
Total	1271090	Total

Field	Value	IRS element (for citing)
Public Support Total509	1271090	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Current Tax Year	7173	CurrentTaxYear
Total	9314	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Current Tax Year	7173	CurrentTaxYear
Total	9314	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9455	CurrentTaxYearMinus1Year
Current Tax Year	11670	CurrentTaxYear
Total	33682	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	249745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	191557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	274623	CurrentTaxYearMinus1Year
Current Tax Year	392819	CurrentTaxYear
Total	1314086	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96730	PublicSupportPercentage509
Prior Year Support Percentage	0.97460	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNEARNED REVENUES	Description
Amount	$74,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	74000	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Name Of Interested Business NameOfInterestedBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN HANN	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship With Organization	RELATIVE OF DON HANN	RelationshipWithOrganization
Amount Of Grant	75	AmountOfGrant
Type Of Assistance	FINANCIAL AID	TypeOfAssistance
Purpose Of Assistance	FEE FOR INTRAMURALS	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCH O FOR QUESTIONS 28A AND 28B	BusinessNameLine1

Field	Value	IRS element (for citing)
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	SCH L, PART IV, LINE 1 - QUESTIONS 28A AND 28B OFFICERS, DIRECTORS AND FAMILY MEMBERS OF SAME REGULARLY PARTICIPATE IN CAMPS AND TRAINING SESSIONS FOR WHICH THEY RECEIVE NOMINAL COMPENSATION. ALL COMPENSATION IS RECORDED IN THE BOOKS AND RECORDS OF ROSE TREE SOCCER CLUB, INC. AND IS AVAILABLE FOR REVIEW UPON PROPER NOTIFICATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 IS DISTRIBUTED TO, AND REVIEWED BY, THE BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH DIRECTOR SHALL ABIDE BY A CONFLICT OF INTEREST POLICY AND THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC, WHEN REQUESTED. THEY ARE LOCATED AT THE CORPORATE OFFICE.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	PURCHASES 22,833 0 0 REFEREES 19,346 0 0 LEAGUE FEES 16,431 0 0 TEAM TRAINING FEES 9,331 0 0 ONLINE SERVICE FEES 0 6,721 0 MERCHANT SERVICE FEES 0 5,345 0 ACTIVITY FEE 4,917 0 0 EDUCATION AND DEVELOPMENT 4,250 0 0 PROGRAM SUPPLIES 3,565 0 0 TELEPHONE 0 10 0
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON INVESTMENTS 3,452 UNREALIZED LOSS ON INVESTMENTS 0