2020-01-09T13:02:01-06:00 2019-03-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2018-04-01 454478652 FC SOL SOCCER CLUB INC FCSO 7604712365 310 S TWIN OAKS VALLEY RD NO 106 SAN MARCOS CA 92078 JOHN VILLA OFFICER 7604712365 2019-12-05 1 RICHARD HOTZ P00452784 6192311977 2019-12-05 70.167.7.14 2019-12-05 10:46:05 PS P 65E2611F3DEECEE794DCD3ADB44FFC7EB82C128F 4E7F5A7B38492CFDFA1DEBABE913D01830899553 2018 2020-09-23 17:36:50Z LORI SCHULTZ 310 S TWIN OAKS VALLEY RD NO 106 SAN MARCOS CA 92078 171249 0 X WWW.FCSOL.ORG X 2012 CA TO FOCUS ON THE TOTAL SOCCER PLAYER THROUGH THE DEVELOPMENT OF INDIVIDUAL SKILLS, ENCOURAGING CREATIVITY AND INCREASING OVERALL KNOWLEDGE OF THE GAME BY DEVELOPING THE PLAYER'S TECHNICAL AND TACTICAL ABILITIES. 4 3 0 52 0 0 1000 0 94800 171249 0 0 0 0 95800 171249 0 0 0 0 5500 0 0 0 0 89559 208999 95059 208999 741 -37750 101706 153833 72954 162831 28752 -8998 COMMUNITY YOUTH SOCCER LEAGUE 0 0 200598 171249 TO FOCUS ON THE TOTAL SOCCER PLAYER THROUGH THE DEVELOPMENT OF INDIVIDUAL SKILLS, ENCOURAGING CREATIVITY AND INCREASING OVERALL KNOWLEDGE OF THE GAME BY DEVELOPING THE PLAYER'S TECHNICAL AND TACTICAL ABILITIES. 200598 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X KIM HANLEY 7605058033 310 S TWIN OAKS VALLEY RD NO 106 SAN MARCOS CA 92078 X JOHN VILLA PRESIDENT 5.00 X 0 0 0 CRAIG ARANGOLA VICE PRESIDENT 10.00 X 0 0 0 ARTURO RICO TREASURER 10.00 X 0 0 0 AMANDA METZGER SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 REGISTRATION FEES 711210 171249 171249 171249 171249 171249 0 0 X 1484 1484 325 325 26 26 COACHES FEES 116626 116626 FC SOL TOURNAMENT 28748 28748 LEAGUE FEES 17817 17817 REFEREE FEES 17692 17692 26281 19689 6592 208999 200598 8401 0 49456 106453 50035 45265 2215 2115 101706 153833 0 234 72954 162597 72954 162831 X 0 0 0 0 28752 -8998 28752 -8998 101706 153833 -37750 0 X 0 0 0 X 4800 2450 1070 1000 0 9320 220263 175983 68085 94205 171249 729785 225063 178433 69155 95205 171249 739105 0 0 0 739105 1 12668 870 595 0 14134 1 12668 870 595 14134 225064 191101 70025 95800 171249 753239 0.98120 0.98350 0.01880 0.01650 X 0 VOLUNTEER DEPOSIT 10000 DEFERRED REVENUE 152597 162597 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE TAX RETURNS WITH THEIR CPA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 7,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,347. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,466. UTILITIES: PROGRAM SERVICE EXPENSES 4,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,289. UNIFORMS: PROGRAM SERVICE EXPENSES 3,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,807. ARENA FEES: PROGRAM SERVICE EXPENSES 1,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,944. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420. FIELD EXPENSE: PROGRAM SERVICE EXPENSES 754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754. MEALS: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. TAX AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126.