CHAMBER CLASSIC SOCCER ALLIANCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHAMBER CLASSIC SOCCER ALLIANCE INC (EIN 20-0648331)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-02-26
IRS object ID: 201330579349300003
Schema version: 2011v1.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-26T06:10:00-08:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PULLIAM & CABLE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6116 N CENTRAL EXPRESSWAY SUITE 100	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752065101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200648331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAMBER CLASSIC SOCCER ALLIANCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAM	NameControl
Phone	2143615480	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10711 PRESTON ROAD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN R HELM	Name
Title	VP FINANCE	Title
Phone	2143615480	Phone
Date Signed	2012-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVIS J CABLE	Name
Phone	2143688900	Phone
Date Prepared	2013-02-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	ALAN R HELM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5215 N OCONNOR BLVD STE 2300	AddressLine1
City	IRVING	City
State	TX	State
ZIP Code	75039	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1152729	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ccsai.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT AND DEVELOP AMATEUR SOCCER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1151441	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1151669	ProgramServiceRevenueCY
Investment Income Prior Year	16056	InvestmentIncomePriorYear
Investment Income Current Year	1060	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1167497	TotalRevenuePriorYear
Total Revenue Current Year	1152729	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	18500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	239902	SalariesEtcPriorYear
Salaries Etc Current Year	245019	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	973645	OtherExpensePriorYear
Other Expenses Current Year	923293	OtherExpensesCurrentYear
Total Expenses Prior Year	1224047	TotalExpensesPriorYear
Total Expenses Current Year	1186812	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56550	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-34083	RevenuesLessExpensesCY
Total Assets BOY	1030701	TotalAssetsBOY
Total Assets EOY	1030272	TotalAssetsEOY
Total Liabilities BOY	390635	TotalLiabilitiesBOY
Total Liabilities EOY	394639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	640066	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	635633	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT AND DEVELOP AMATEUR SOCCER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1174055	Expense
Grants	18500	Grants
Revenue	1151669	Revenue
Description	CCSAI'S PURPOSE IS TO FOSTER AND ADVANCE NATIONAL AND INTERNATIONAL AMATEUR SOCCER COMPETITION AND TO ORGANIZE OPERATE, AND CONDUCT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITIONS AND TO SUPPORT AND DEVELOP AMATEUR SOCCER ATHLETES.	Description
Total Program Service Expense	1174055	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	GrantsToOrganizations
Grants To Individuals	true	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	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	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	false	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2143615480	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10711 PRESTON ROAD STE 110	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUMA NAPPER
ED	50.00	X	X	82000	0	0
WES VINES
CHAIRMAN	1.00	X		0	0	0
DICK STANFORD
VICE CHAIRMAN	1.00	X		0	0	0
JACKIE STANFORD
VICE CHAIRMAN	1.00	X		0	0	0
ALAN HELM
VP FINANCE	1.00	X		0	0	0
MICHAEL POWERS
CHAIRMAN CLUB REP	1.00	X		0	0	0
KEITH HODDER
CHAIRMAN COACH COMMITTI	1.00	X		0	0	0
ALAN SANDLER
CHAIRMAN REFEREE COMMITTEE	1.00	X		0	0	0
LARRY GALBRAITH
VC-COMMISSIONERS	1.00	X		0	0	0
DAVID FRENCH
Secretary	1.00	X		0	0	0
STEVE TAYLOR
Vice President	1.00	X		0	0	0
TROY HELLING
Vice President	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
League Fees & Tournaments	711210	1132806
Concessions/Other	900099	18863

Field	Value	IRS element (for citing)
Total Program Service Revenue	1151669	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1060	TotalRevenueColumn
Exclusion	$1,060	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1152729	TotalRevenueColumn
Related Or Exempt Function Income	1151669	RelatedOrExemptFunctionIncome
Exclusion	$1,060	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8500	Total
Program Services	8500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	95675	Total
Program Services	95675	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	149344	Total
Program Services	149344	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	9000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12189	Total
Program Services	12189	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14795	Total
Program Services	14795	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7444	Total
Program Services	7444	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1558	Total
Program Services	1558	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24900	Total
Program Services	24900	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3265	Total
Program Services	3265	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12757	Total
Program Services	0	ProgramServices
Management And General	12757	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41598	Total
Program Services	41598	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4624	Total
Program Services	4624	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FIELD EXPENSES	438805	438805
REFEREE,REGISTRATION AND FEES	236078	236078
RENTALS AND TELEPHONE	26079	26079
OUTSIDE SERVICES	80564	80564

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9637	Total
Program Services	9637	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1186812	Total
Program Services	1174055	ProgramServices
Management And General	12757	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	675851	BOY
EOY	654818	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	64987	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1255970	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1063614	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	233954	BOY
EOY	192356	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	120896	BOY
EOY	118111	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1030701	BOY
EOY	1030272	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23193	BOY
EOY	20755	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	183831	BOY
EOY	213733	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	183611	BOY
EOY	160151	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	390635	BOY
EOY	394639	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	640066	BOY
EOY	635633	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	640066	BOY
EOY	635633	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1030701	BOY
EOY	1030272	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-34083	ReconcilationRevenueExpenses
Reconcilation Other Changes	29650	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1335	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	10222	CurrentTaxYearMinus1Year
Total	13857	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1183411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1398189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1324097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1153502	CurrentTaxYearMinus1Year
Current Tax Year	1132806	CurrentTaxYear
Total	6192005	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	25655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18379	CurrentTaxYearMinus2Years
Current Tax Year	18863	CurrentTaxYear
Total	62897	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1185711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1425179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1342476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1163724	CurrentTaxYearMinus1Year
Current Tax Year	1151669	CurrentTaxYear
Total	6268759	Total

Field	Value	IRS element (for citing)
Public Support Total509	6268759	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3773	CurrentTaxYearMinus1Year
Current Tax Year	4161	CurrentTaxYear
Total	29728	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3773	CurrentTaxYearMinus1Year
Current Tax Year	4161	CurrentTaxYear
Total	29728	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	6298487	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99530	PublicSupportPercentage509
Prior Year Support Percentage	0.99520	PriorYearSupportPercentage
Investment Income Percentage	0.00470	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00480	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1021275	InvestmentCostOrOtherBasis
Depreciation	867889	Depreciation
Book Value	153386	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	234695	InvestmentCostOrOtherBasis
Depreciation	195725	Depreciation
Book Value	38970	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	192356	TotalOfBookValueLandBuildings
Total Revenue	1152729	TotalRevenue
Total Expenses	1186812	TotalExpenses
Excess Or Deficit For Year	-34083	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-3531	NetUnrealizedGLOnInvestments
Total Adjustments	-3531	TotalAdjustments
Excess Or Deficit Per FS	-37614	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1152729	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1152729	RevenueSubtotal
Total Revenue Per Form990	1152729	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1186812	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1186812	ExpensesSubtotal
Total Expenses Per Form990	1186812	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHLAND COLLEGE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12800 ABRAMS RD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	751213149	EINOfRecipient
Amount Of Cash Grant	10000	AmountOfCashGrant
Method Of Valuation	Cash	MethodOfValuation
Description Of Non Cash Assistance	NA	DescriptionOfNonCashAssistance
Purpose Of Grant	Donation	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP	TypeOfGrant
Number Of Recipients	8	NumberOfRecipients
Amount Of Cash Grant	8500	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	Scholarship	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	The members are directors and they vote for the directors and officers.
Pt VI, Line 11a	The Form 990 is provided to the Treasurer to review
Pt VI, Line 12c	Annually per written policy
Pt VI, Line 15	Compensation is reviewed annually by the Board
Pt VI, Line 19	Available upon request
Pt VI, Line 19	Upon Request
Pt XII, Line 2c	Treasurer in charge of financials
Pt XI	Audit restatement to show an AR for fees collected
	but not forwarded to Classic League Soccer at year end.
Form 990, Part IX, Line 24f	MISCELLANEOUS 4220. 4220. CONCESSION SUPPLIES 3134. 3134. BANK CHARGES 1882. 1882. UNIFORM 401. 401.