2019-05-15T11:01:03-07:00 2018-12-31 830713714 Peterson NW CPA Inc 1740 Pottery Ave Suite 201 Port Orchard WA 98366 990EZ 2018-01-01 911169887 SOUTH KITSAP SOCCER CLUB SOUT 3603400749 PO BOX 23 PORT ORCHARD WA 98366 GREG RUSSELL Treasurer 2019-05-14 true Michelle L Peterson CPA P00013742 3603297031 2018 2019-02-21 02:37:17Z X X WWW.SKSOCCER.COM X X 139003 X 138930 73 28332 -28332 0 25 -25 0 110646 1575 166 124234 125975 -15329 153472 138143 X 111978 136702 47960 7582 159938 144284 6466 6141 153472 138143 YOUTH SOCCER CLUB PROVIDES THE OPPORTUNITY OF ATHLETIC COMPETITION FOR THE YOUTH OF SOUTH KITSAP COUNTY. 96701 96701 SLADE O'DONNELL VP OF ADMIN 10.00 0 RYAN DECRONA President 15.00 0 JIM JEFFRIES EQUIPMENT MANAG 10.00 0 GARY RUSSELL REGISTRAR 15.00 0 JIM WHITE Secretary 15.00 0 KEVIN MCPHERSON VP OF COMP 10.00 0 WADE SCHMIDT VP FIELDS 10.00 0 SEAN CHAPMAN DIR MOD COACH 10.00 0 GREG RUSSELL Treasurer 15.00 0 MATT MCDANIEL DIR CLUB SELECT 10.00 0 MICHAEL WHITEHEAD DIR MIRO COACH 10.00 0 CHRISTINA BUSSMAN NSYSA REP 10.00 0 CHRIS MATALA DIR REG COACH 10.00 0 false false false false false false false false 0 0 false false GREG RUSSELL PO BOX 23 PORT ORCHARD WA 98366 8604604578 false false 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 $889 Other Expenses.1002 Office Expenses $436 Other Expenses.1009 Depreciation $12504 Other Expenses.1 GAME DAY COSTS $89411 Other Expenses.2 BANK SERVICE CHARGES $6856 Other Expenses.3 TRAINING $4405 Other Expenses.4 COMPUTER EXPENSE $4134 Other Expenses.5 AWARDS $1996 Other Expenses.6 MEETING EXPENSE $1629 Other Expenses.7 BOARD OF DIRECTORS $534 Other Expenses.8 MISCELLANEOUS $456 Other Expenses.9 TROPHIES $427 Other Expenses.10 HALL RENTAL $287 Other Expenses.12 SPONSORSHIP $150 Other Expenses.13 LICENSE RENEWAL $120 Other Assets.1004 Miscellaneous - Beginning $45445 Miscellaneous - Ending $5862 Other Assets.1 BALLS/SHIRTS ON HAND - Beginning $2515 BALLS/SHIRTS ON HAND - Ending $1720 Total Liabilities.1 TEAM ACCOUNT MONEY CARRYOVER - Beginning $6466 TEAM ACCOUNT MONEY CARRYOVER - Ending $6141