2019-06-27T22:08:57-05:00 2019-04-30 954557548 ARXIS FINANCIAL INC 2468 TAPO CANYON ROAD SIMI VALLEY CA 93063 990 2018-05-01 770376726 SIMI VALLEY SOCCER CLUB SIMI 8057966773 PO BOX 1977 SIMI VALLEY CA 930621977 KATHY MASTROCINQUE TREASURER 8057966773 2019-06-27 1 CHRIS BOYNTON CPA P00020914 8053067890 66.215.89.91 2019-06-27 22:08:53 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 95688787AB1EB9BD659F086FAF42568154D2A0D4 2018 2019-02-21 02:37:17Z KATHY MASTROCINQUE PO BOX 1977 SIMI VALLEY CA 930621977 511431 0 X WWW.ECLIPSESOCCER.COM X 1995 CA YOUTH SOCCER PROGRAM - RECREATION FOR YOUTHS 9 9 3 26 0 0 11227 15000 482257 496230 0 0 -12373 201 481111 511431 0 0 0 0 106864 87696 0 0 0 412186 426896 519050 514592 -37939 -3161 204870 199594 13074 10959 191796 188635 YOUTH SOCCER PROGRAM - RECREATION FOR YOUTHS 0 0 507946 496251 YOUTH SOCCER PROGRAMS 507946 1 1 0 0 0 0 0 0 0 0 1 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 43 0 3 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 CA X X X KATHY MASTROCINQUE 8057966773 3508 LEORA STREET SIMI VALLEY CA 93063 BRENT BRADDOCK PRESIDENT 15.00 X X 0 0 0 JASON RUBIO VICE PRESIDENT 5.00 X X 0 0 0 KATHY MASTROCINQUE TREASURER 25.00 X X 26400 0 0 REGINA MATTHEWS REGISTRAR 20.00 X X 8124 0 0 MICHAEL EVANS DIRECTOR OF COACHING 25.00 X X 30800 0 0 ROBERT MASTROCINQUE DIRECTOR OF FIELDS 4.00 X X 10891 0 0 ROSALIE DEW SECRETARY 5.00 X X 0 0 0 TAMI HARTUNG DIRECTOR OF MARKETING 4.00 X X 0 0 0 RICH REPICH MEMBER AT LARGE 4.00 X X 0 0 0 76215 0 0 0 0 0 0 0 15000 15000 REGISTRATION 711210 427943 427943 TOURNAMENT 711210 65708 65708 MISCELLANEOUS 711210 2579 2579 496230 180 0 180 180 MISC 21 21 21 511431 496251 0 180 X 76215 76215 11481 11481 3216 3216 100 100 397 397 1460 1460 3714 3714 1850 624 1226 TRAINING FEES 239380 239380 TOURNAMENT EXPENSES 68721 68721 FIELD USAGE 29979 29979 REGISTRATION EXPENSE 24142 24142 53937 53293 644 514592 507946 6646 0 179463 174487 25107 0 25407 25107 204870 199594 13074 10959 13074 10959 X 0 0 0 0 191796 188635 191796 188635 204870 199594 -3161 0 X 0 0 0 X 546096 552882 582437 481111 511431 2673957 546096 552882 582437 481111 511431 2673957 0 0 0 2673957 546096 552882 582437 481111 511431 2673957 1.00000 1.00000 0.00000 X 25107 25107 25107 ASSOCIATED CLUB LIABILITIES 10959 10959 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WAS PROVIDED WITH AN ELECTRONIC COPY OF THE RETURN FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S FORM 990S ARE AVAILABLE FOR PUBLIC INSPECTION ON ANOTHER'S WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 24E REFEREE FEES: PROGRAM SERVICE EXPENSES 21,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,521. LEAGUE FEES: PROGRAM SERVICE EXPENSES 13,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,225. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 9,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,325. OUTREACH: PROGRAM SERVICE EXPENSES 8,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,350. PICNIC EXPENSE: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. PAYROLL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. LICENSE: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179. ROUNDING: PROGRAM SERVICE EXPENSES -2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2.