JACKSON HOLE YOUTH SOCCER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JACKSON HOLE YOUTH SOCCER (EIN 83-0292246)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-21
IRS object ID
201300809349300215
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-21T11:29:52-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN830246322EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON PALMER & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4158AddressLine1
CityJACKSONCity
StateWYState
ZIP Code830014158ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830292246EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JACKSON HOLE YOUTH SOCCERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJACKNameControl
Phone3077320684Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8554AddressLine1
CityJACKSONCity
StateWYState
ZIP Code830028554ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTAMMIE VAN HOLLANDName
TitleTREASURERTitle
Phone3074137385Phone
Date Signed2013-02-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD PALMERName
PTINP00286066PTIN
Phone3077335160Phone
Date Prepared2013-02-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRENDAN SCHULTENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 8554AddressLine1
CityJACKSONCity
StateWYState
ZIP Code83002ZIPCode
FieldValueIRS element (for citing)
Gross Receipts369800GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileWYStateLegalDomicile
Activity Or Mission DescriptionTO EDUCATE YOUTH FOR EXCELLENCE IN SOCCERActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees24TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year55601ContributionsGrantsPriorYear
Contributions Grants Current Year73310ContributionsGrantsCurrentYear
Program Service Revenue Prior Year279001ProgramServiceRevenuePriorYear
Program Service Revenue CY296472ProgramServiceRevenueCY
Investment Income Prior Year54InvestmentIncomePriorYear
Investment Income Current Year18InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year334656TotalRevenuePriorYear
Total Revenue Current Year369800TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year171078SalariesEtcPriorYear
Salaries Etc Current Year166738SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2472TotalFundrsngExpCurrentYear
Other Expense Prior Year171945OtherExpensePriorYear
Other Expenses Current Year160252OtherExpensesCurrentYear
Total Expenses Prior Year343023TotalExpensesPriorYear
Total Expenses Current Year326990TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-8367RevenuesLessExpensesPriorYear
Revenues Less Expenses CY42810RevenuesLessExpensesCY
Total Assets BOY45561TotalAssetsBOY
Total Assets EOY80972TotalAssetsEOY
Total Liabilities BOY14283TotalLiabilitiesBOY
Total Liabilities EOY6884TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY31278NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY74088NetAssetsOrFundBalancesEOY
Mission DescriptionTO EDUCATE YOUTH FOR EXCELLENCE IN SOCCERMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense323222Expense
Revenue296472Revenue
DescriptionPROVIDED A CHANCE FOR CHILDREN AGES THREE AND A HALF TO EIGHTEEN, REGARDLESS OF ECONOMIC STATUS, TO LEARN TO PLAY SOCCER IN COMPETATIVE AND RECREATIONAL SETTINGS.Description
Total Program Service Expense323222TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees24NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THOMPSON PALMER & ASSOCIATES PCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3077335160TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 4158AddressLine1
CityJACKSONCity
StateWYState
ZIP Code830014158ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANDY CORNISH
MEMBER AT LARGE2.00XX000
MARC HIRSCHFIELD
MEMBER AT LARGE2.00XX000
SHARON BRAZLI
MEMBER AT LARGE2.00XX000
BRENDEN SCHULTE
PRESIDENT5.00XX000
STAN ZAIST
MEMBER AT LARGE2.00XX000
JOHN FREEZE
VICE PRESIDENT5.00XX000
STEVE SULLIVAN
MEMBER AT LARGE2.00XX000
TAMMIE VANHOLLAND
TREASURER5.00XX000
MARY TISI
MEMBER AT LARGE2.00XX000
RACHEL WIGGLESWORTH
MEMBER AT LARGE2.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions73310AllOtherContributions
Total Contributions73310TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionREGISTRATION FEESDescription
Business Code611620BusinessCode
Total Revenue Column296472TotalRevenueColumn
Related Or Exempt Function Income296472RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue296472TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18TotalRevenueColumn
Exclusion$18ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column369800TotalRevenueColumn
Related Or Exempt Function Income296472RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$18ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total154889Total
Program Services154889ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11849Total
Program Services11849ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1296Total
Management And General1296ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1343Total
Program Services1343ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total6179Total
Program Services6179ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2203Total
Program Services1359ProgramServices
Fundraising844Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1446Total
Program Services1446ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1575Total
Program Services1575ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SCHOLORSHIPS3550335503
REGISTRATION - TOURNAME2304723047
COACH'S TRAVEL1916419164
REFEREE EXPENSES1328313283

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total55213Total
Program Services53585ProgramServices
Fundraising1628Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total326990Total
Program Services323222ProgramServices
Management And General1296ManagementAndGeneral
Fundraising2472Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22396BOY
EOY41152EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY10003BOY
EOY30015EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY10183BOY
EOY8182EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15178LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13555LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2979BOY
EOY1623EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY45561BOY
EOY80972EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1778BOY
EOY2052EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12505BOY
EOY4832EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14283BOY
EOY6884EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY31278BOY
EOY74088EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31278BOY
EOY74088EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY45561BOY
EOY80972EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses42810ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70680CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years105765CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56947CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year55601CurrentTaxYearMinus1Year
Current Tax Year73310CurrentTaxYear
Total362303Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years152696CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years196591CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years204423CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year279001CurrentTaxYearMinus1Year
Current Tax Year296472CurrentTaxYear
Total1129183Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6284CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3481CurrentTaxYearMinus3Years
Total9765Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years229660CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years305837CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years261370CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year334602CurrentTaxYearMinus1Year
Current Tax Year369782CurrentTaxYear
Total1501251Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091501251PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years848CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years403CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years185CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54CurrentTaxYearMinus1Year
Current Tax Year18CurrentTaxYear
Total1508Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years848CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years403CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years185CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54CurrentTaxYearMinus1Year
Current Tax Year18CurrentTaxYear
Total1508Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years230508CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years306240CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years261555CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year334656CurrentTaxYearMinus1Year
Current Tax Year369800CurrentTaxYear
Total1502759Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99900PublicSupportPercentage509
Prior Year Support Percentage0.99770PriorYearSupportPercentage
Investment Income Percentage0.00100InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00230PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15178OtherCostOrOtherBasis
Depreciation13555Depreciation
Book Value1623BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1623TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED SCHOLARSHIP ACCOUNT$4,692
BOUNDLESS SCHOLARSHIPS$140
FieldValueIRS element (for citing)
Total Of Amounts4832TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING
FORM 990, PART VI, SECTION C, LINE 19JACKSON HOLE YOUTH SOCCER MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY WRITE TO THE THE ORGANIZATION AT PO BOX 8554, JACKSON, WY 83002-8554 AND REQUEST COPIES OF THESE DOCUMENTS.
FORM 990, PART IX, LINE 24EUNIFORMS: PROGRAM SERVICE EXPENSES 13,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,050. REGISTRATION - WSSA FEES: PROGRAM SERVICE EXPENSES 11,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,083. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,855. REGISTRATION - OTHER: PROGRAM SERVICE EXPENSES 5,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,465. CONCESSION EXPENSES: PROGRAM SERVICE EXPENSES 1,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,628. TOTAL EXPENSES 3,225. COACH'S SERVICES: PROGRAM SERVICE EXPENSES 2,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,862. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 2,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,626. AWARDS & PINS: PROGRAM SERVICE EXPENSES 2,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,262. SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 1,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319. ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 1,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,259. FOOD: PROGRAM SERVICE EXPENSES 1,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 1,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 1,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,068. COMMUNITY BUILDING EVENTS: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27. ROUNDING: PROGRAM SERVICE EXPENSES -1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1.ALL OTHER FUNCTIONAL EXPENSES

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