2016-03-09T09:36:43-08:00 2015-12-31 Cheryl A Fuller CPA PO Box 3535 Nantucket MA 02584 990EZ 2015-01-01 043411007 NANTUCKET STUDENT SOCCER ASSOCIATION INC NANT 5088252242 PO BOX 2264 NANTUCKET MA 02584 JEFFREY BLACKWELL President 2016-03-09 true Cheryl AFuller P00000559 5086801559 X 2015 2016-09-27 15:27:22Z X X N/A X X 152359 X 2430 136413 276 0 11678 4390 7288 1562 1291 271 146678 148535 148535 -1857 67941 66084 X 67441 64604 500 1480 67941 66084 67941 66084 TO PROVIDE A SOCCER PROGRAM FOR THE STUDENTS OF THE NANTUCKET PUBLIC SCHOOL SYSTEM SOCCER CLINICS AND GAMES 144704 144704 JEFFREY BLACKWELL President 0.50 0 BETTY DUPONT Vice President 0.50 0 K BRADFORD Secretary 0.50 0 PAUL JENSEN Treasurer 0.50 0 KEVIN KORN Director 0.50 0 RONALD LAFEBVRE Director 0.50 0 AVEEN IRWIN Trustee 0.50 0 BRIAN JOHNSON Director 0.50 0 ERIN KING Director 0.50 0 RANDY RINGER Director 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 10408 9974 4141 6370 2430 33323 48681 53585 86845 78580 136413 404104 0 0 0 59089 63559 90986 84950 138843 437427 0 0 437427 360 362 362 337 276 1697 0 360 362 362 337 276 1697 0 0 59449 63921 91348 85287 139119 439124 0.99610 0.99550 0.00390 0.00450 X Other Expenses.1 SPRING TRAVEL RECRUITMENT $40095 Other Expenses.2 COACHING $30606 Other Expenses.3 EQUIPMENT $18395 Other Expenses.4 RECREATIONAL SOCCER $11859 Other Expenses.5 FALL TRAVEL EXPENSE $10940 Other Expenses.6 TOURNAMENT $6881 Other Expenses.7 REFEREES $5960 Other Expenses.8 MASS YOUTH SOCCER DUES $4661 Other Expenses.9 UNIFORMS $4181 Other Expenses.10 TRAINING/STAFF DEVELOPMENT $3774 Other Expenses.11 SUMMER CAMP $2864 Other Expenses.12 BANK AND CC FEES $2664 Other Expenses.13 LEAGUE FEES $2465 Other Expenses.14 SPORTS PILOT FEES $1382 Other Expenses.15 SUPPLIES $968 Other Expenses.16 PROGRAM PROMOTION $640 Other Expenses.17 MEETINGS $200 Other Assets.1012 Intangible Assets - Beginning $500 Intangible Assets - Ending $500 Other Assets.1 SECRITY DEPOSIT - Beginning $0 SECRITY DEPOSIT - Ending $500 Other Assets.2 CREDIT DUE FROM VENDOR - Beginning $0 CREDIT DUE FROM VENDOR - Ending $480