BETA

CAPE CORAL SOCCER ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAPE CORAL SOCCER ASSOCIATION INC (EIN 59-2610047)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-05-23
IRS object ID
201831439349301008
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-23T18:03:47-04:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650676062PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONSTANTINO NELSON & WERLINE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14645 SE 11TH PL UNIT 104AddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33904ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592610047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPE CORAL SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPEBusinessNameControlTxt
Phone2399102748PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100732AddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339100732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONI AL-SHABIBIPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2018-05-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY M CONSTANTINOPreparerPersonNm
PTINP00747092PTIN
Phone2395421976PhoneNum
Preparation2018-05-23PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSH BEVINGTONPrincipalOfficerNm
Gross Receipts$808,559GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPECORALSOCCER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFOSTER NATIONAL AMATEUR SPORTS COMPETITIONActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$750PYContributionsGrantsAmt
CY Contributions Grants$3,400CYContributionsGrantsAmt
PY Program Service Revenue$620,981PYProgramServiceRevenueAmt
CY Program Service Revenue$805,159CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$621,731PYTotalRevenueAmt
CY Total Revenue$808,559CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,049PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$120,102CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$469,987PYOtherExpensesAmt
CY Other Expenses$476,120CYOtherExpensesAmt
PY Total Expenses$585,036PYTotalExpensesAmt
CY Total Expenses$596,222CYTotalExpensesAmt
PY Revenues Less Expenses$36,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$212,337CYRevenuesLessExpensesAmt
Total Assets BOY$76,438TotalAssetsBOYAmt
Total Assets EOY$317,998TotalAssetsEOYAmt
Total Liabilities EOY$29,223TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$288,775NetAssetsOrFundBalancesEOYAmt
MissionFOSTER NATIONAL AMATEUR SPORTS COMPETITIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$596,222ExpenseAmt
Revenue$805,159RevenueAmt
DescTO PROMOTE AND CONDUCT YOUTH SOCCER IN CAPE CORAL, FLORIDA.Desc
Total Program Service Expenses$596,222TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHY HUNTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2395412272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100732AddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33910ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSH BEVINGTON
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
LENNY VOLBERG
VICE PRESIDE15.00Yes (X)Yes (X)$0$0$0
JONI AL-SHABIBI
TREASURER15.00Yes (X)Yes (X)$0$0$0
KATHY WEBER-MOLDAWASKY
SECRETARY15.00Yes (X)Yes (X)$0$0$0
BRUNO FRANCO
SELECT COMMI15.00Yes (X)$0$0$0
CONNIE WOLF
REC COMMISSI15.00Yes (X)$0$0$0
CATHY HUNTER
PAST PRESIDE15.00Yes (X)Yes (X)$0$0$0
ANDREW SPILLER
WEBMASTER10.00Yes (X)$0$0$0
JASON CAMPAGNOLO
WEBMASTER10.00Yes (X)$0$0$0
MELISSA LARA
TROPHIES10.00Yes (X)$0$0$0
TIM SWISHER
REC/SELECT U10.00Yes (X)$0$0$0
SUSAN TAYLOR
FALL FESTIVA10.00Yes (X)$0$0$0
SCOTT BLY
CYCLONE CELE10.00Yes (X)$0$0$0
GRANT GORSKI
RISK MANAGEM10.00Yes (X)$0$0$0
KERI MENDRES
PHOTOGRAPHY10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,400AllOtherContributionsAmt
Total Contributions$3,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREG FEES/FUNDRAISERS, ETC.Desc
Total Revenue Column$805,159TotalRevenueColumnAmt
Related Or Exempt Func Income$805,159RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$805,159TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$808,559TotalRevenueColumnAmt
Related Or Exempt Func Income$805,159RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,706TotalAmt
Program Services$111,706ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,396TotalAmt
Program Services$8,396ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$258TotalAmt
Program Services$258ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,580TotalAmt
Program Services$2,580ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$356TotalAmt
Program Services$356ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,384TotalAmt
Program Services$5,384ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$612TotalAmt
Program Services$612ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,496TotalAmt
Program Services$3,496ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96TotalAmt
Program Services$96ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,850TotalAmt
Program Services$5,850ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNIFORMS & APPAREL$125,955$125,955
TRAINING$105,314$105,314
REFEREE FEES$42,370$42,370
CONCESSION EXPENSE$23,280$23,280

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$160,569TotalAmt
Program Services$160,569ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$596,222TotalAmt
Program Services$596,222ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,727BOYAmt
EOY$317,855EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,472BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,545LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,402LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$239BOYAmt
EOY$143EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,438BOYAmt
EOY$317,998EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$29,223EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,223EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$76,438BOYAmt
EOY$288,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,438BOYAmt
EOY$288,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,438BOYAmt
EOY$317,998EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$212,337ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750CurrentTaxYearMinus1YearAmt
Current Tax Year$3,400CurrentTaxYearAmt
Total$36,606TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,981CurrentTaxYearMinus1YearAmt
Current Tax Year$805,159CurrentTaxYearAmt
Total$3,161,541TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$621,731CurrentTaxYearMinus1YearAmt
Current Tax Year$808,559CurrentTaxYearAmt
Total$3,198,147TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,198,147PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$621,731CurrentTaxYearMinus1YearAmt
Current Tax Year$808,559CurrentTaxYearAmt
Total$3,198,147TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,545OtherCostOrOtherBasisAmt
Depreciation$18,402DepreciationAmt
Book Value$143BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$143TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTEAM ACCOUNTS PAYABLEDesc
Amt$29,223Amt
FieldValueIRS element (for citing)
Total Liability$29,223TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6YES
FORM 990, PAGE 6, PART VI, LINE 7AYES
FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S SECRETARY.
FORM 990, PART IX, LINE 24ETROPHIES 20,237 0 0 REGISTRATION FEE EXPENSE 17,520 0 0 COACHING 14,632 0 0 REIMBURSEMENTS 14,486 0 0 PAYROLL EXPENSES 11,228 0 0 TELEPHONE 10,521 0 0 REFEREE ASSIGNOR 9,270 0 0 FIELD AND EQUIPMENT 6,597 0 0 VOLUNTEER APPRECIATION 6,222 0 0 EDUCATION 5,622 0 0 CAMP EXPENSE 5,339 0 0 FALL FESTIVAL 4,790 0 0 CREDIT CARD PROCESSING 4,521 0 0 REGISTRAR 4,000 0 0 RENTAL EXPENSE 3,528 0 0 MISCELLANEOUS 3,203 0 0 ADMINISTRATIVE SUPPORT 3,108 0 0 SPONSORSHIPS 3,075 0 0 TOURNAMENT FEES 2,763 0 0 COMMISSIONS 2,737 0 0 ADMINISTRATIVE FEES 1,617 0 0 LEAGUE FEES 1,185 0 0 EQUIPMENT RENTAL 1,075 0 0 STORAGE 1,000 0 0 BANK SERVICE CHARGES 958 0 0 SPRING FLING 445 0 0 OFFICE EQUIPMENT LEASE 405 0 0 LICENSES AND PERMITS 386 0 0 REPAIRS 99 0 0 TOTAL 160,569 0 0

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