2021-05-27T09:41:26-07:00 2020-12-31 830713714 Peterson NW CPA Inc 1740 Pottery Ave Suite 201 Port Orchard WA 98366 990EZ 2020-01-01 911169887 SOUTH KITSAP SOCCER CLUB SOUT 2534320505 PO BOX 23 PORT ORCHARD WA 98366 MATTHEW MCDANIEL Treasurer 2021-05-26 true MATTHEW MCDANIEL 999009999 Michelle L Peterson CPA P00013742 3603297031 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X WWW.SKSOCCER.COM X X 60116 X 59852 28 109 -109 236 190 46 0 59817 1050 43737 44787 15030 149661 164691 X 135470 161428 14736 29595 150206 191023 545 26332 149661 164691 YOUTH SOCCER CLUB PROVIDES THE OPPORTUNITY OF ATHLETIC COMPETITION FOR THE YOUTH OF SOUTH KITSAP COUNTY. 5816 5816 VACANT VP OF ADMIN 0 0 RYAN DECRONA PRESIDENT 20.00 0 BRITANY ANOSKEY EQUIPMENT MANAG 2.00 0 GARY RUSSELL REGISTRAR 20.00 0 ELISABETH MCDANIEL SECRETARY 2.00 0 MATTHEW MCDANIEL VP OF SELECT 10.00 0 MATTHEW MCDANIEL TREASURER 10.00 0 KEVIN MCPHERSON DIR OF COMP 2.00 0 VACANT DIR OF COACHING 0 0 KENT HASSEBROCK SCHEDULER 2.00 0 VACANT FIELDS DIRECTOR 0 0 WADE SCHMIDT VP OF REC PROGR 2.00 0 JEFF COLBY NSYSA REP 2.00 0 false false false false false false false 0 0 0 false 0 0 false MATTHEW MCDANIEL PO BOX 23 PORT ORCHARD WA 98366 2534320505 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $426 Other Expenses.1002 Office Expenses $880 Other Expenses.1009 Depreciation $3641 Other Expenses.1012 Insurance $568 Other Expenses.1 SELECT PROGRAM COSTS $29263 Other Expenses.2 GAME DAY COSTS $5816 Other Expenses.3 COMPUTER EXPENSE $792 Other Expenses.4 BOARD OF DIRECTORS $781 Other Expenses.5 BANK SERVICE CHARGES $460 Other Expenses.6 AWARDS $459 Other Expenses.7 TRAINING $450 Other Expenses.8 LICENSE RENEWAL $138 Other Expenses.9 TAXES $63 Other Assets.1004 Miscellaneous - Beginning $8006 Miscellaneous - Ending $7416 Other Assets.1 BALLS/SHIRTS ON HAND - Beginning $4870 BALLS/SHIRTS ON HAND - Ending $20029 Other Assets.2 SPIRIT WEAR - Beginning $1860 SPIRIT WEAR - Ending $2150 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 TAX COLLECTED - Beginning $545 TAX COLLECTED - Ending $64