ROSE TREE SOCCER CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROSE TREE SOCCER CLUB INC (EIN 22-4136010)
Tax period: 2011-05-01 to 2012-04-30
Filed: 2012-11-15
IRS object ID: 201223209349305992
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T13:18:48-06:00	Timestamp
Tax Period End Date	2012-04-30	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	2011-05-01	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	PO BOX 1051	AddressLine1
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	2012-11-15	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	2012-11-15	DatePrepared

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	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	274623	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	210	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	16676	ContributionsGrantsPriorYear
Contributions Grants Current Year	11581	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	182221	ProgramServiceRevenuePriorYear
Program Service Revenue CY	253561	ProgramServiceRevenueCY
Investment Income Prior Year	93	InvestmentIncomePriorYear
Investment Income Current Year	26	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6352	OtherRevenuePriorYear
Other Revenue Current Year	9455	OtherRevenueCurrentYear
Total Revenue Prior Year	205342	TotalRevenuePriorYear
Total Revenue Current Year	274623	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	210515	OtherExpensePriorYear
Other Expenses Current Year	308167	OtherExpensesCurrentYear
Total Expenses Prior Year	210515	TotalExpensesPriorYear
Total Expenses Current Year	308167	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5173	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-33544	RevenuesLessExpensesCY
Total Assets BOY	223470	TotalAssetsBOY
Total Assets EOY	206971	TotalAssetsEOY
Total Liabilities BOY	44245	TotalLiabilitiesBOY
Total Liabilities EOY	60476	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	179225	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	146495	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	275467	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	275467	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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 (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLIAM CAMPBELL
DIRECTOR	1.00	X	0	0	0
BEN CHAMBERS
DIRECTOR	1.00	X	0	0	0
PAT ACKROYD
DIRECTOR	1.00	X	0	0	0
MIKE JOHNSON
DIRECTOR	1.00	X	0	0	0
NEIL CARNEY
DIRECTOR	1.00	X	0	0	0
FRED HELLER
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
RALPH ROBINSON
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
GEOFF KITSON
CHAIRMAN	3.00		0	0	0	X
HEATHER GAMBER
SECRETARY	3.00		0	0	0	X
GEOFF ARBOGAST
PRESIDENT	3.00		0	0	0	X
JOE O'KEEFE
TREASURER	3.00		0	0	0	X

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	11581	AllOtherContributions
Total Contributions	11581	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	REGISTRATIONS	Description
Total Revenue Column	253561	TotalRevenueColumn
Related Or Exempt Function Income	253561	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	253561	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26	TotalRevenueColumn
Exclusion	$26	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SALE OF PROMOTIONAL ITEMS	4940	$4,940
GYM AND FIELD USE FEES	4515	$4,515

Field	Value	IRS element (for citing)
Total Other Revenue	9455	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	274623	TotalRevenueColumn
Related Or Exempt Function Income	253561	RelatedOrExemptFunctionIncome
Exclusion	$9,481	ExclusionAmount

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8270	Total
Management And General	8270	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	354	Total
Program Services	354	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9294	Total
Management And General	9294	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10432	Total
Program Services	9740	ProgramServices
Management And General	692	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SOCCER PROGRAM EXPENSES	102908	102908
ADMINISTRATIVE SERVICES	31339	26865	4474
REFEREES	31016	31016
FIELD MAINTENANCE	29816	29816

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	84738	Total
Program Services	74768	ProgramServices
Management And General	9970	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	308167	Total
Program Services	275467	ProgramServices
Management And General	32700	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	223470	BOY
EOY	68309	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	138662	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	223470	BOY
EOY	206971	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	44245	BOY
EOY	60476	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44245	BOY
EOY	60476	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	179225	BOY
EOY	146495	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	179225	BOY
EOY	146495	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	223470	BOY
EOY	206971	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-33544	ReconcilationRevenueExpenses
Reconcilation Other Changes	814	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	184106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198897	CurrentTaxYearMinus1Year
Current Tax Year	265142	CurrentTaxYear
Total	1081220	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198897	CurrentTaxYearMinus1Year
Current Tax Year	265142	CurrentTaxYear
Total	1081220	Total

Field	Value	IRS element (for citing)
Public Support Total509	1081220	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93	CurrentTaxYearMinus1Year
Current Tax Year	26	CurrentTaxYear
Total	6217	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93	CurrentTaxYearMinus1Year
Current Tax Year	26	CurrentTaxYear
Total	6217	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6352	CurrentTaxYearMinus1Year
Current Tax Year	9455	CurrentTaxYear
Total	22012	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249745	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205342	CurrentTaxYearMinus1Year
Current Tax Year	274623	CurrentTaxYear
Total	1109449	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97460	PublicSupportPercentage509
Prior Year Support Percentage	0.98070	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNEARNED REVENUES	Description
Amount	$60,476	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	60476	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY OF THE FORM 990 IS HANDED OUT TO, AND REVIEWED WITH, THE BOARD OF DIRECTORS AT A BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH DIRECTOR SHALL ABIDE BY A CONFLICT OF INTEREST POLICY AS APPROVED BY THE BOARD OF DIRECTORS. ANY DUALITY OF INTERST OR POSSIBLE CONFLICT OF INTERST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD IN THE MANNER SET FORTH IN THE CONFLICT OF INTEREST POLICY. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON A MATTER SHALL NOT VOTE ON SUCH MATTER. SUCH DIRECTOR MAY, HOWEVER, BE COUNTED IN DETERMINING A QUORUM FOR THE MEETING AT WHICH THE MATTER IS VOTED UPON AND MAY STATE THEIR POSITION ON SUCH MATTER AND PROVIDE INFORMATION WHICH MAY BE OF VALUE TO THE BOARD IN ITS DELIBERATIONS AS SET FORTH IN THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, LINES 13 AND 14 - WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES
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	TEAM TRAVEL EXPENSES 26,415 LEAGUE FEES 21,385 ACTIVITY FEE 9,250 PURCHASES 7,243 MERCHANT SERVICE FEES 7,135 PROGRAM SUPPLIES 7,050 EDUCATION AND DEVELOPMENT 3,425 ONLINE SERVICE FEES 2,164 TELEPHONE 671
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED GAIN ON INVESTMENTS