2013-06-03T10:16:35-07:00 2012-12-31 Peterson & Jake CPA Inc PO Box 94 Port Orchard WA 98366 990EZ 2012-01-01 911169887 SOUTH KITSAP SOCCER CLUB SOUT 8604604578 PO BOX 23 PORT ORCHARD WA 98366 JOE TITCHENAL 2013-05-16 true Dawn M Jake CPA P00365238 3608740404 2012 2016-03-07 17:11:31Z X X WWW.SKSOCCER.COM X 116008 X 125 100282 514 0 15087 10102 4985 0 105906 2150 243 65911 68304 37602 206401 244003 X 182583 213602 24162 37990 206745 251592 344 7589 206401 244003 YOUTH SOCCER CLUB PROVIDES THE OPPORTUNITY OF ATHLETIC COMPETITION FOR THE YOUTH OF SOUTH KITSAP COUNTY. KATHIE THOMA 0 0 RIKKI SCOTT-MORGAN 0 0 JOI HANER 0 0 JOE TITCHENAL 0 0 X false false false false false false false false 0 0 false false JOE TITCHENAL PO BOX 23 PORT ORCHARD WA 98366 8604604578 false false false false false false false false false false false false false NONE NONE true X 120984 136882 115354 86568 100407 560195 46683 42482 35174 2322 4985 131646 0 0 0 167667 179364 150528 88890 105392 691841 0 0 691841 2078 2058 1746 835 514 7231 0 2078 2058 1746 835 514 7231 0 0 169745 181422 152274 89725 105906 699072 0.98970 0.98940 0.01030 0.01060 X FIRST AID KITS 11136 11136 5773 11136 11136 5773 5773 5363 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 TEAM ACCOUNT MONEY CARRYOVER - Beginning $344 TEAM ACCOUNT MONEY CARRYOVER - Ending $7589 Form 990-EZ, Part II, Line 24.1 Other Assets.1 BALLS/SHIRTS ON HAND - Beginning $13240 BALLS/SHIRTS ON HAND - Ending $31041 Form 990-EZ, Part II, Line 24.1004 Other Assets.1004 Miscellaneous - Beginning $10922 Miscellaneous - Ending $6949 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 MEMORIALS & GET WELLS $78 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MISCELLANEOUS $93 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 BOARD OF DIRECTORS $128 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 LICENSE RENEWAL $230 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TRAINING $500 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 AWARDS $779 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 COMPUTER EXPENSE $4126 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 BANK SERVICE CHARGES $5482 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 GAME DAY COSTS $49090 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $4406 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $81 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $918