2013-03-31T15:43:26-04:00 2013-02-28 Scott Rubinsky CPA PO Box 969 Huntingdon Valley PA 19006 990EZ 2012-03-01 232191015 SOUTHAMPTON SOCCER ASSOCIATION SOUT PO BOX 1313 SOUTHAMPTON PA 189660818 TODD HANEFELD 2152807902 2013-03-31 true Scott Rubinsky CPA P00056970 2159476434 2013-03-31 X 2012 2016-03-07 17:11:31Z X wwwSOUTHAMPTONSOCCERORG X 97524 X 97292 232 97524 500 215 190173 190888 -93364 160268 66904 160268 66904 0 0 0 0 160268 66904 0 0 160268 66904 SEE ATTACHED SCHEDULE PROVIDES YOUTH SOCCER PLAYERS AGES 4 THRU 18 WITH A POSITIVE ENJOYABLE AND SAFE EXPERIENCE IN PLAYING AND LEARNING THE GAME 190888 190888 BILL CLARK 10.00 0 0 0 RON CAPPELLO 10.00 0 0 0 ED SLOAN 10.00 0 0 0 MIKE SMITH 10.00 0 0 0 KEN WOODRING 10.00 0 0 0 YOSI SHILONI 10.00 0 0 0 KAREN RUTKOWSKY 10.00 0 0 0 JERRY GUGGER 10.00 0 0 0 TIM AVANZATO 10.00 0 0 0 KIRSTEN FINDELL 10.00 0 0 0 DAVE HAUB 10.00 0 0 0 CHRIS DOUGHTY 10.00 0 0 0 TODD HANEFELD 10.00 0 0 0 false false false false false false false false false RON CAPPELLO PO BOX 1313 SOUTHAMPTON PA 189660818 2152807902 false false false false false false false false false false false NONE NONE true X 139058 110645 135193 111228 97292 593416 139058 110645 135193 111228 97292 593416 593416 4646 1555 967 606 232 8006 4646 1555 967 606 232 8006 143704 112200 136160 111834 97524 601422 0.98670 0.92430 0.01330 0.02360 X Other income (Part II, line 10 or Part III, line 12) DURING THE FISCAL YEARS ENDED FEBRUARY 28, 2007 AND FEBRUARY 28, 2008, FORMER OFFICERS OF THE ASSOCIATION REIMBURSED FUNDS THAT WERE MISAPPROPRIATED. O01 General explanation attachment Part III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE ASSOCIATION PROVIDES THE LOCAL YOUTH COMMUNITY WITH SOCCER PROGRAMS AND SPONSORSHIPS. THERE WERE A TOTAL OF 785 PARTICIPANTS AGES 4 THROUGH 17 YEARS OLD THAT PARTICIPATED IN THE VARIOUS SOCCER EVENTS. OF THE 785, 406 PARTICIPATED IN THE INTRAMURAL SOCCER PROGRAM, 254 IN THE TRAVEL SOCCER PROGRAM, 89 SUMMER CAMPERS, AND 36 IN THE SPRING TRAVEL TRAINING PROGRAM. O02 Description of other expenses Part I line 16 Description Amount BANK FEES 35 DONATIONS 2,068 INTRAMURAL REFEREES 2,945 LAWN MAINTENANCE 32,631 LEAGUE FEES 7,365 PORTABLE TOILETS 1,005 REGISTRATION EXPENSE 10,395 SSA TRANSFERS 1,200 FIELD EQUIPMENT 81,582 TELEPHONE 311 TOURNAMENT FEES 11,070 INTRAMURAL TROPHIES AND AWARDS 2,056 UNIFORMS 32,929 WEBSITE AND PROMOTIONS 225 REFEREE EDUCATION 2,000 INTRAMURAL SUMMER CAMP 2,211 SPRING PROGRAM EXPENSES 132 TRAVEL 13