2014-02-17T13:38:16-08:00 2013-06-30 Yeldell Wilson & Co PC P O Box 1087 Ennis TX 751201087 990EZ 2012-07-01 201623476 KERNOW STORM FUTBOL CLUB KERN 2542203284 2693 NORTH HWY 77 BUILDING 1 WAXAHACHIE TX 75165 ANTHONY PENNA 2014-02-17 true JOYCE REEVE P01275356 9728782611 2012 2015-11-30 17:44:51Z X X http://www.stormfc.net/ X 199751 X 2825 62763 56064 0 78099 31747 46352 0 168004 17210 54902 4079 8317 75 66250 150833 17171 6004 23175 X 10995 22976 2030 6234 13025 29210 7021 6035 6004 23175 SUPPORT & DEVELOP AMATEUR ATHLETES PROMOTED THE DEVELOPMENT AND COMPETITION OF SOCCER PRIMARILY IN THE 11-19 AGE GROUP. JAMIE PENNA 0 0 SUSAN STRNAD 30.00 0 Debra Wood 0 0 SAMMY MASSO 10.00 0 Antony Penna 40.00 42000 MARK WOOD 20.00 0 X false false false false false false false true 6234 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 1000 6435 2255 2825 13515 93288 44820 116537 156803 196926 608374 0 0 0 94288 45820 122972 159058 199751 621889 0 0 621889 0 0 0 0 94288 45820 122972 159058 199751 621889 1.00000 1.00000 0.00000 X SUMMER SIZZLER TOURNAMENT 35598 35598 993 950 11268 WINTER STORM CUP TOURNAMENT 34030 34030 483 12327 1 8471 8471 1371 3668 687 78099 78099 1476 2321 3668 24282 31747 46352 ANTONY PENNA CASH X 6234 6234 false true false ANTONY PENNA OPERATING CASH X 2030 false true false ANTONY PENNA OPERATING CASH X 18625 false true false 6234 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7021 Accounts Payable and Accrued Expenses - Ending $6035 Form 990-EZ, Part II, Line 24.1007 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $2030 Receivables-Officers, Directors, Etc. - Ending $6234 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 SUPPLIES $184 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 GOAL KEEPING COACH $240 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 WEBSIT $486 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 EQUIPMENT $517 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 COACHING FEES $538 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 BANK SERVICE CHANGES $554 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 DUES/ SUBSCRIPTIONS $609 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 CREDIT CARD FEES $723 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MISCELLANEOUS $854 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 SUPPLIES $871 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 CHRISTMAS PARTY $981 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 TROPHIES $2450 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TELEPHONE $3439 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 SOCCER FEES $5075 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 REFEREES $8481 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 TOURNAMENT FEES $9438 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 UNIFORMS $26583 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $105 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $208 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $2572 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $1342 Form 990-EZ, Part I, Line 10.1 Payments to Affiliates.1 Name: ARLINGTON SOCCER ASSOCIATION | Purpose of payment: REGISTRATION | Amount: $17180