2017-05-29T17:14:05-07:00 2016-12-31 Cheryl A Fuller CPA PO Box 3535 Nantucket MA 02584 990EZ 2016-01-01 043411007 NANTUCKET STUDENT SOCCER ASSOCIATION INC NANT 5088252242 PO BOX 2264 NANTUCKET MA 02584 RANDY RINGER Treasurer 2017-05-29 true Cheryl AFuller P00000559 5086801559 X 2016 2021-01-29 14:40:06Z X N/A X X 159009 X 41900 102644 370 0 4458 3280 1178 9637 5519 4118 150210 1056 595 157461 159112 -8902 66084 57182 X 64604 114482 1480 1000 66084 115482 58300 66084 57182 TO PROVIDE A SOCCER PROGRAM FOR THE STUDENTS OF THE NANTUCKET PUBLIC SCHOOL SYSTEM SOCCER CLINICS AND GAMES 151279 151279 BETTY DUPONT President 0.50 0 ERIN KING Vice President 0.50 0 ELEANOR ANTONIETTI Secretary 0.50 0 RANDY RINGER Treasurer 0.50 0 K BRADFORD Director 0.50 0 JIM HOUGHTON Director 0.50 0 LINSAY CONGLETON Trustee 0.50 0 TIM VIETH Director 0.50 0 LUKE THORNEWILL Director 0.50 0 X false false false false false false false false 0 0 false false MA RANDY RINGER PO BOX 2264 NANTUCKET MA 02584 5083748500 false false false false false false false false false false false false false NONE NONE true X 9974 4141 6370 2430 41900 64815 53585 86845 78580 136413 102643 458066 0 0 0 63559 90986 84950 138843 144543 522881 2000 2000 5000 5000 7000 7000 515881 362 362 337 276 370 1707 0 362 362 337 276 370 1707 0 0 63921 91348 85287 139119 144913 524588 0.98340 0.99610 0.00330 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1 SPRING TRAVEL TEAM EXPENSE $61178 Other Expenses.2 COACHING $32300 Other Expenses.3 FALL TRAVEL TEAM EXPENSE $20140 Other Expenses.4 RECREATIONAL SOCCER $10639 Other Expenses.5 TOURNAMENT $10447 Other Expenses.6 SPORTS PILOT FEES/REGISTRATION $6888 Other Expenses.7 MASS YOUTH SOCCER DUES $4225 Other Expenses.8 FIELD SIGNS/BANNERS $3688 Other Expenses.9 SUMMER CAMP $2960 Other Expenses.10 MEETINGS AND CONFERENCES $1466 Other Expenses.11 SUPPLIES $1360 Other Expenses.12 TRAINING/STAFF DEVELOPMENT $1035 Other Expenses.13 BANK AND CC FEES $665 Other Expenses.15 DUES & SUBSCRIPTIONS $320 Other Expenses.16 MISCELLAENOUS $150 Other Assets.1012 Intangible Assets - Beginning $500 Intangible Assets - Ending $500 Other Assets.1 SECRITY DEPOSIT - Beginning $500 SECRITY DEPOSIT - Ending $500 Other Assets.2 CREDIT DUE FROM VENDOR - Beginning $480 CREDIT DUE FROM VENDOR - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $58300