ROCKVILLE CENTRE SOCCER CLUB INC C O V BOHN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROCKVILLE CENTRE SOCCER CLUB INC C O V BOHN (EIN 11-2474279)
Tax period: 2011-03-01 to 2012-02-29
Filed: 2012-11-13
IRS object ID: 201203189349301995
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T11:43:39-06:00	Timestamp
Tax Period End Date	2012-02-29	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	113508893	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COHEN GREVE & COMPANY CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	485 JERICHO TPKE	AddressLine1
City	MINEOLA	City
State	NY	State
ZIP Code	11501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112474279	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCKVILLE CENTRE SOCCER CLUB INC CO ANTHONY TITA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	5167633256	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 WRIGHT RD	AddressLine1
City	ROCKVILLE CENTRE	City
State	NY	State
ZIP Code	11570	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANTHONY TITA	Name
Title	TREASURER	Title
Phone	5167633256	Phone
Date Signed	2012-10-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLEN R TRAGESER CPA	Name
PTIN	P00178909	PTIN
Phone	5168771900	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANTHONY TITA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	65 WRIGHT RD	AddressLine1
City	ROCKVILLE CENTRE	City
State	NY	State
ZIP Code	11570	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	384267	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RVCSOCCER.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDE YOUTH SOCCER PROGRAM	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7889	ContributionsGrantsPriorYear
Contributions Grants Current Year	12455	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	301914	ProgramServiceRevenuePriorYear
Program Service Revenue CY	303306	ProgramServiceRevenueCY
Investment Income Prior Year	200	InvestmentIncomePriorYear
Investment Income Current Year	128	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	47070	OtherRevenueCurrentYear
Total Revenue Prior Year	310003	TotalRevenuePriorYear
Total Revenue Current Year	362959	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	282970	OtherExpensePriorYear
Other Expenses Current Year	279322	OtherExpensesCurrentYear
Total Expenses Prior Year	282970	TotalExpensesPriorYear
Total Expenses Current Year	279322	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27033	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83637	RevenuesLessExpensesCY
Total Assets BOY	109712	TotalAssetsBOY
Total Assets EOY	193349	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	109712	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	193349	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SOCCER EDUCATION AND PLAYING OPPORTUNITIES TO THE ROCKVILLE CENTRE COMMUNITY	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	277656	Expense
Description	THE CLUB PROVIDES SOCCER TRAINING, PRACTICES, GAMES, TOURNAMENTS, EQUIPMENT & SUPPLIES FOR APPROXIMATELY 1,800 BOYS AND GIRLS IN ROCKVILLE CENTRE	Description
Total Program Service Expense	277656	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5167633256	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	65 WRIGHT RD	AddressLine1
City	ROCKVILLE CENTRE	City
State	NY	State
ZIP Code	11570	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PATTI LEBOFF
DIRECTOR	0.00	X	0	0	0
GERALD MCTAGUE
DIRECTOR	0.00	X	0	0	0
MAUREEN MCFADZEN
DIRECTOR	0.00	X	0	0	0
JIM RYAN
VICE PRESIDENT	0.00	X	0	0	0
ANTHONY TITA
TREASURER	0.00	X	0	0	0
CAM LIVINGSTON
VICE PRESIDENT	0.00	X	0	0	0
JIM BELLING
DIRECTOR	0.00	X	0	0	0
JUDI CROUTIER
DIRECTOR	0.00	X	0	0	0
PJ FERGUSON
DIRECTOR	0.00	X	0	0	0
KEVIN BOHN
PRESIDENT	0.00	X	0	0	0
TOMMY MCNICHOLAS
VICE PRESIDENT	0.00	X	0	0	0
JEFF MARA
SECRETARY	0.00	X	0	0	0
MIKE PERNA
RECORDING SECRETARY	0.00	X	0	0	0
STEVE MULLOOLY
DIRECTOR	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	9035	FundraisingEvents
All Other Contributions	3420	AllOtherContributions
Total Contributions	12455	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES AND AS	Description
Business Code	900099	BusinessCode
Total Revenue Column	303306	TotalRevenueColumn
Related Or Exempt Function Income	303306	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	303306	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	128	TotalRevenueColumn
Related Or Exempt Function Income	128	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	68378	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	9035	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21308	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	47070	TotalRevenueColumn
Exclusion	$47,070	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	362959	TotalRevenueColumn
Related Or Exempt Function Income	303434	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$47,070	ExclusionAmount

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

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9174	Total
Program Services	9174	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	625	Total
Management And General	625	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
INTRAMURAL EXPENSE	84368	84368
TRAVEL TEAM EXPENSES	77800	77800
COACHING AND TRAINING	67965	67965
INTERNET	8919	8919

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30471	Total
Program Services	29430	ProgramServices
Management And General	1041	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	279322	Total
Program Services	277656	ProgramServices
Management And General	1666	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64185	BOY
EOY	147695	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	45527	BOY
EOY	45654	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	109712	BOY
EOY	193349	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	82679	BOY
EOY	82679	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	27033	BOY
EOY	110670	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	109712	BOY
EOY	193349	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	109712	BOY
EOY	193349	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	83637	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	273241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	333917	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315761	CurrentTaxYearMinus1Year
Current Tax Year	303306	CurrentTaxYear
Total	1564127	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	333917	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315761	CurrentTaxYearMinus1Year
Current Tax Year	303306	CurrentTaxYear
Total	1564127	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1564127	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200	CurrentTaxYearMinus1Year
Current Tax Year	128	CurrentTaxYear
Total	2735	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200	CurrentTaxYearMinus1Year
Current Tax Year	128	CurrentTaxYear
Total	2735	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	338932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	334155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315961	CurrentTaxYearMinus1Year
Current Tax Year	303434	CurrentTaxYear
Total	1566862	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99830	PublicSupportPercentage509
Prior Year Support Percentage	0.99590	PriorYearSupportPercentage
Investment Income Percentage	0.00170	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00410	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	362959	TotalRevenue
Total Expenses	279322	TotalExpenses
Excess Or Deficit For Year	83637	ExcessOrDeficitForYear
Excess Or Deficit Per FS	83637	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PARTY	NameOfEvent1
Gross Receipts Event1	77413	GrossReceiptsEvent1
Charitable Contributions Event1	9075	CharitableContributionsEvent1
Gross Revenue Event1	68338	GrossRevenueEvent1
Food And Beverage Event1	15429	FoodAndBeverageEvent1
Other Direct Expenses Event1	5879	OtherDirectExpensesEvent1
Gross Receipts Total	77413	GrossReceiptsTotal
Charitable Contributions Total	9075	CharitableContributionsTotal
Gross Revenue Total Events	68338	GrossRevenueTotalEvents
Food And Beverage Total Events	15429	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	5879	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21308	DirectExpenseSummaryEvents
Net Income Summary	47030	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE ROCKVILLE CENTRE SOCCER CLUB BOARD DIRECTORS RECEIVES A COPY OF THE TAX RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART X, LINE 24E	KIDS TEACHING KIDS: PROGRAM SERVICE EXPENSES 7,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,405. GOODS AND WELFARE: PROGRAM SERVICE EXPENSES 7,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,166. INDOOR TRAINING FACILITY: PROGRAM SERVICE EXPENSES 6,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,350. SOCCER TOTS: PROGRAM SERVICE EXPENSES 4,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,585. SSHS SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324. ONLINE REGISTRATION FEE: PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. ALUMNI GAME: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784. SUMMER LEAGUE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257.	ALL OTHER FUNCTIONAL EXPENSES