2014-11-17T09:51:36-08:00 2014-06-30 Yeldell Wilson & Co PC P O Box 1087 Ennis TX 751201087 990EZ 2013-07-01 201623476 KERNOW STORM FUTBOL CLUB KERN 2542203284 2693 NORTH HWY 77 BUILDING 1 WAXAHACHIE TX 75165 Antony Penna President/Coach 2014-11-17 true JOYCE REEVE P01275356 9728782611 2013 2015-11-30 17:44:51Z X X http://www.stormfc.net/ X 187088 X 3708 21071 83567 0 78742 31239 47503 0 155849 20088 61288 4475 3153 733 71306 161043 -5194 23175 17981 X 22976 16421 6234 6419 29210 22840 6035 4859 23175 17981 SUPPORT & DEVELOP AMATEUR ATHLETES PROMOTED THE DEVELOPMENT AND COMPETITION OF SOCCER PRIMARILY IN THE 11-19 AGE GROUP. 161047 161047 MARK WOOD TREASURER 20.00 0 Antony Penna President/Coach 40.00 45000 SAMMY MASSO DIRECTOR 10.00 0 Debra Wood Treasurer 0 0 SUSAN STRNAD DIRECTOR 30.00 0 JAMIE PENNA SECRETARY 0 0 X false false false false false false false true 5648 0 0 false false ANTONY PENNA P O Box 691 Ennis TX 75120 2542203284 false false false false false false false false false false false false false NONE NONE true X 1000 6435 2255 2825 3708 16223 44820 116537 156803 196926 197210 712296 0 0 0 45820 122972 159058 199751 200918 728519 0 0 728519 0 0 0 0 45820 122972 159058 199751 200918 728519 1.00000 1.00000 0.00000 X WINTER STORM CUP TOURNAMENT 40482 40482 2732 14459 SUMMER SIZZLER TOURNAMENT 19278 19278 826 4029 1 18982 18982 692 1712 372 2568 400 3449 78742 78742 692 5270 372 2568 400 21937 31239 47503 ANTONY PENNA OPERATING CASH X 18625 false true false ANTONY PENNA OPERATING CASH X 2030 false true false ANTONY PENNA CASH X 6234 5648 false true false 5648 Payments to Affiliates.1 Name: ARLINGTON SOCCER ASSOCIATION | Purpose of payment: REGISTRATION | Amount: $20088 Other Expenses.1001 Advertising and Promotion $1600 Other Expenses.1005 Travel $1666 Other Expenses.1009 Depreciation $129 Other Expenses.1 REFEREES $11105 Other Expenses.2 UNIFORMS $10833 Other Expenses.3 TOURNAMENT FEES $10566 Other Expenses.4 PRACTICE FIELDS $8787 Other Expenses.5 COACHING FEES $8516 Other Expenses.6 REGISTRATION FEES $5487 Other Expenses.7 TELEPHONE $3585 Other Expenses.8 EQUIPMENT $1729 Other Expenses.9 SUPPLIES $1672 Other Expenses.10 BANK SERVICE CHANGES $1457 Other Expenses.11 GIFTS $1028 Other Expenses.12 NTX REGISTRATION FEES $695 Other Expenses.14 CHRISTMAS PARTY $501 Other Expenses.15 BUSINESS EXPENSE $409 Other Expenses.16 GOAL KEEPING COACH $360 Other Expenses.17 OPERATIONS - OTHER $352 Other Expenses.18 DUES AND SUBSCRIPTIONS $336 Other Expenses.19 WEBSITE $288 Other Expenses.20 MARKETING $171 Other Expenses.22 FOOD $19 Other Expenses.23 PARKING EXPENSE $15 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $771 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $6234 Receivables-Officers, Directors, Etc. - Ending $5648 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6035 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 PAYROLL PAYABLE - Beginning $0 PAYROLL PAYABLE - Ending $1253 Total Liabilities.2 REFUND PAYABLE - Beginning $0 REFUND PAYABLE - Ending $3606