2011-11-15T15:51:21-06:00 2010-12-31 MOLATORE SCROGGIN PETERSON & CO LLP 824 PINE STREET KLAMATH FALLS OR 97601 990EZ 2010-01-01 352190336 BASIN UNITED SOCCER CLUB INC BASI 5412731152 4500 FOOTHILLS BLVD KLAMATH FALLS OR 97603 GERRIN DEGROOT 5412737364 2011-11-15 1 GERRIN DEGROOT CPA 5418844164 X 2010 2016-02-24 21:20:13Z X X WWW.BASINUNITED.ORG X 172744 X 336 7727 136310 31 9997 6465 3532 18343 166279 24564 830 65108 8390 77530 176422 -10143 28989 0 18846 X 15199 11429 14310 7917 29509 19346 520 500 28989 18846 X TO DEVELOP THE POTENTIAL OF YOUNG PEOPLE IN THE SPORT OF SOCCER. ORGANIZED SOCCER TEAMS & TOURNAMENTS, PROVIDED INSTRUCTION & TRAINING TO THE PLAYERS, COACHES AND REFEREES, PROVIDED EQUIPMENT, UNIFORMS AND AN APPROPRIATE SOCCER FIELD FOR PLAY TO KLAMATH FALLS CITY AND COUNTY RESIDENTS IN 2010. 0 167601 167601 MARK WENDT 3102 FRONT STREET KLAMATH FALLS OR 97601 4.00 0 0 0 GERRIN DEGROOT 1211 WILD PLUM KLAMATH FALLS OR 97601 2.00 0 0 0 ROBERT DELANEY 237 JEFFERSON STREET KLAMATH FALLS OR 97601 4.00 0 0 0 MARTY LEDGERWOOD 4500 FOOTHILL BLVD KLAMATH FALLS OR 97603 4.00 0 0 0 ANGELA DURANT 4500 FOOTHILL BLVD KLAMATH FALLS OR 97603 2.00 0 0 0 DERRICK DEGROOT 4500 FOOTHILL BLVD KLAMATH FALLS OR 97603 2.00 0 0 0 SCOTT SOUDERS 4500 FOOTHILL BLVD KLAMATH FALLS OR 97603 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 OR GREG MURDOCK 4500 FOOTHILL BLVD KLAMATH FALLS OR 97603 5412737364 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78073 92119 97741 105212 136646 509791 6321 27663 10259 6131 9997 60371 84394 119782 108000 111343 146643 570162 5210 5210 0 5210 5210 564952 36 79 27 19 31 192 36 79 27 19 31 192 15975 30238 26392 13978 26070 112653 100405 150099 134419 125340 172744 683007 0.82720 0.77960 0.00030 0.00030 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: PROGRAM SERVICE INCOME OTHER INCOME OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 31.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 9,997. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,465. GROSS PROFIT: 3,532. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,465. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,465. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,492. DESCRIPTION: FIELD & EQUIPMENT RENTAL. AMOUNT: 14,851. TOTAL TO FORM 990-EZ, LINE 8: 18,343. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,393. DESCRIPTION: OTHER EXPENSES. AMOUNT: 58,715. TOTAL TO FORM 990-EZ, LINE 14: 65,108. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: REGISTRATION & LEAGUE FEES. AMOUNT: 9,440. DESCRIPTION: REFEREE FEES. AMOUNT: 17,303. DESCRIPTION: BANK FEES. AMOUNT: 4,553. DESCRIPTION: KLAMATH YOUTH BASEBALL EXPENSES. AMOUNT: 29,265. DESCRIPTION: CLINIC. AMOUNT: 2,110. DESCRIPTION: CAMP EXPENSES. AMOUNT: 2,832. DESCRIPTION: INSURANCE. AMOUNT: 4,811. DESCRIPTION: MISC SERVICE COSTS. AMOUNT: 2,861. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,415. DESCRIPTION: FOOTBALL EXPENSE. AMOUNT: 584. DESCRIPTION: SUPPLIES. AMOUNT: 1,356. TOTAL TO FORM 990-EZ, LINE 16: 77,530. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,310. END OF YEAR AMOUNT: 7,917. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.