2014-08-29T05:46:38-07:00 2014-05-31 Johnston Perry Johnson & Associates LLP 3007 Armand Street Monroe LA 71201 990EZ 2013-06-01 721111490 NORTHEAST LA SOCCER ASSOCIATION NORT 3183610103 P O BOX 7476 MONROE LA 71211 CASEY RALEY Treasurer 2014-08-29 true JAMES J CUTHBERT P00118107 3183225156 2013 2015-11-30 17:44:51Z X X NELSA.ORG X X 155493 X 145544 9036 0 0 0 0 913 155493 46831 3734 1375 519 144598 197057 -41564 515233 473669 X 31994 9876 417261 404887 71351 64276 520606 479039 5373 5370 515233 473669 NELSA IS COMMITTED TO BUILDING AND MAINTAINING FACILITIES THAT SUPPORT YOUTH RECREATIONAL SOCCER. NELSA SUPPORTS LOCAL SOCCER INITIATIVES AT THE JR. HIGH AND HIGH SCHOOL LEVELS THROUGH COOPERATIVE SOCCER CAMPS, HIGH-QUALITY COACHING EDUCATION, AND THE USE OF CERTIFIED UNITED STATES SOCCER FEDERATION OFFICIALS, AND THE PURCHASING OF GOALS AND EQUIPMENT. SOCCER COMPETITION-SOCCER LEAGUE SESSIONS WERE SPONSORED IN THE FALL AND SPRING. YOUTH AGES 5 THROUGH 18 WERE REGISTERED AND PLACED INTO SIMILAR-AGED TEAMS TO COMPETE IN A LEAGUE. NELSA ALSO HAS AN ADULT LEAGUE. DURING THE FALL THERE WERE 846 PARTICIPANTS. DURING THE SPRING 2012, SESSION, THERE WERE 1018 PARTICIPANTS. THE ASSOCIATION MAINTAINS ALL FIELDS AND EQUIPMENT USED BY THE TEAMS. SOCCER FIELDS AROUND THE COMMUNITY ARE USED BY THE TEAMS FOR PRACTICICE BY NELSA ON LAND LEASED FROM THE CITY OF MONROE. COMPLETED COSTS RELATED TO THE COMPLEX ARE REPORTED ON THE BALANCE SHEET AS LAND, BUILDING, AND EQUIPMENT. ANY CONTRIBUTIONS DESIGNATED FOR THIS PURPOSE ARE REPORTED AS REVENUES. 149199 149199 JAY MADISON President 5.00 0 CASSIE RALEY Treasurer 2.00 0 DANNY BREARD VP REC BOYS 0.50 0 MIKE BISHOP VP REC GIRLS 0.50 0 ROBBY COMPTON VP ICSL 0.50 0 JOHN LANDRY Secretary 0.50 0 MATT NOLAN EX OFFICIO 0.50 0 JAY MASCAGNI MARKETING 0.50 0 MIRANDA BOYLAYON CONCESSIONS 0.50 0 AARON POLK FIELD COMM. 0.50 0 TIM JUDD MEMBER AT LARGE 0.50 0 MIKE GRAHAM VP OPERATIONS 0.50 0 JAY GARRETT MEMBER AT LARGE 0.50 0 X false false false false false false false false 0 0 false false CASSIE RALEY POST OFFICE BOX 7476 MONROE LA 71211 3188125226 false false false false false false false false false false false false false NONE NONE true X 190304 146887 150556 164258 154556 806561 0 0 0 0 190304 146887 150556 164258 154556 806561 0 0 806561 568 16 584 0 568 16 584 0 19135 24827 15085 2386 937 62370 210007 171730 165641 166644 155493 869515 0.92760 0.90290 0.00070 0.00070 X Other Revenue.1 CONCESSIONS INCOME $913 Other Expenses.1001 Advertising and Promotion $927 Other Expenses.1002 Office Expenses $1283 Other Expenses.1005 Travel $1983 Other Expenses.1009 Depreciation $22370 Other Expenses.1 PLAYER UNIFORMS $27197 Other Expenses.2 CONTRACT LABOR $20385 Other Expenses.3 DIRECTOR OF COACHING $19000 Other Expenses.4 STATE PLAYER REG FEES $13630 Other Expenses.5 COMPLEX REPAIR & MTCE $13362 Other Expenses.6 REFEREE COSTS @ GAMES $7989 Other Expenses.7 LSA TOURNAMENT FEES $7790 Other Expenses.8 SPONSOR FUNDS PAID TO D1 $4374 Other Expenses.9 PRINTING $1605 Other Expenses.10 TRACTOR PAYMENTS & MAINTENANCE $1341 Other Expenses.11 RENT $1200 Other Expenses.13 BANK CHARGES $162 Other Assets.1002 Furniture and Fixtures - Beginning $71081 Furniture and Fixtures - Ending $61085 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2921 Other Assets.1 UTILITY DEPOSITS - Beginning $270 UTILITY DEPOSITS - Ending $270 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5373 Accounts Payable and Accrued Expenses - Ending $5370