2017-09-05T08:34:17-07:00 2016-12-31 WESTON & TUTTLE LLP 3420 Coach Lane Ste 11 Cameron Park CA 95682 990EZ 2016-01-01 680297262 PROSPECTOR SOCCER CLUB PROS 5308521594 PO BOX 2202 SHINGLE SPRINGS CA 95682 TED HOFFMAN Treasurer 2017-09-05 true Samuel H Hoppe P00391337 5306761040 2016 2021-01-29 14:40:06Z X X N/A X X 191569 X 13 183920 74 0 5619 1943 3771 3791 0 187798 920 2467 274 165112 168773 19025 132585 144 151754 X 122941 143149 9644 8605 132585 151754 132585 151754 TO DEVELOP, ADMINISTER, AND PROMOTE AN ORGANIZED YOUTH SOCCER PROGRAM FOR CHILDREN IN EL DORADO COUNTY ON A NON-PROFIT, VOLUNTEER BASIS. DURING 2014, PROSPECTOR SOCCER CLUB ADMINISTERED A RECREATIONAL SOCCER PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 4 AND 19 IN EL DORADO COUNTY. APPROXIMATELY 1,200 CHILDREN PARTICIPATED IN THE PROGRAM. 161523 161523 TED HOFFMAN Treasurer 10.00 0 EMMA ATKINSON Vice President 10.00 0 DON OAS Vice President 5.00 0 SUSAN COUNTRYMAN Secretary 2.00 0 BRAD SILVERBUSH President 2.00 0 MARK HUHN REFEREE ASSIGNO 2.00 0 X false false false false false false false false 0 0 false false TED HOFFMAN PO BOX 2202 SHINGLE SPRINGS CA 95682 5308521594 false false false false false false false false false false false false false NONE NONE true X 225570 243152 185083 198135 183933 1035873 0 11224 10743 10157 4216 3791 40131 0 0 236794 253895 195240 202351 187724 1076004 0 0 1076004 213 91 74 378 0 213 91 74 378 0 0 236794 253895 195453 202442 187798 1076382 0.99960 0.99930 0.00040 0.00070 X Other Expenses.1001 Advertising and Promotion $1951 Other Expenses.1002 Office Expenses $1123 Other Expenses.1012 Insurance $450 Other Expenses.1 UNIFORMS $36013 Other Expenses.2 FIELD MAINTENANCE $28058 Other Expenses.3 REFEREE FEES $27001 Other Expenses.4 COMP REGISTRATION $24280 Other Expenses.5 COACHING FEES $20764 Other Expenses.6 EQUIPMENT $11683 Other Expenses.7 LEAGUE FEES $2703 Other Expenses.8 COACHING MEALS $2582 Other Expenses.9 FINGERPRINTING $2466 Other Expenses.10 AWARDS $2248 Other Expenses.11 SAC REPUBLIC TICKETS $823 Other Expenses.12 MISC EXP $817 Other Expenses.13 CREDIT CARD PROCESSING $798 Other Expenses.14 MEALS AND ENT $581 Other Expenses.15 FURY SOCCER TRAINING $550 Other Expenses.16 SCHOLARSHIP $156 Other Expenses.19 BANK CHARGES $65 Other Assets.1009 Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $13 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8592 Other Assets.1 PREPAID EXPNESES - Beginning $9644 PREPAID EXPNESES - Ending $0