2013-11-15T09:44:33-06:00 2012-12-31 990 2012-01-01 260260458 HOMEWOOD SOCCER CLUB INC HOME 2059798974 PO BOX 59761 HOMEWOOD AL 35259 DAVID CONDON 2059798974 2013-11-15 2012 2016-02-25 16:41:14Z X DAVID PUTMAN PO BOX 59761 HOMEWOOD AL 35259 332515 0 X WWW.HOMEWOODSOCCER.COM X 2007 AL PROVIDE TRAINING AND TOURNAMENT OPPORTUNITIES TO PARTICIPANTS OF THE HOMEWOOD SOCCER PROGRAM AT BOTH THE RECREATIONAL AND COMPETITIVE LEVELS. 10 10 0 0 0 0 2080 9219 294694 303248 0 0 8271 13788 305045 326255 0 0 0 0 54706 24500 0 0 0 253106 330898 307812 355398 -2767 -29143 18572 7509 0 18080 18572 -10571 PROVIDE TRAINING AND TOURNAMENT OPPORTUNITIES TO PARTICIPANTS OF THE HOMEWOOD SOCCER PROGRAM AT BOTH THE RECREATIONAL AND COMPETITIVE LEVELS. 0 0 353687 317036 PROVIDE TRAINING AND TOURNAMENT OPPORTUNITIES TO PARTICIPANTS OF THE HOMEWOOD SOCCER PROGRAM AT BOTH THE RECREATIONAL AND COMPETITIVE LEVELS. 353687 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AL X X DAVID PUTMAN 2059798974 2236 ROYAL CREST DRIVE BIRMINGHAM AL 35216 AMY NEELY 1.00 X 0 0 0 JASON MALONE 1.00 X 0 0 0 STAN MASSEY 1.00 X 0 0 0 MARY ANN SMITH-JANA 1.00 X 0 0 0 LEE LAVETTE 20.00 X 15500 0 0 JAKOB STEPHENS 1.00 X 0 0 0 DAVID PUTMAN 40.00 X 9000 0 0 DAVE CONDON 2.00 X 0 0 0 MIKE TUCKER 2.00 X 0 0 0 TODD KEITH 2.00 X 0 0 0 JOHN DURKIN 2.00 X 0 0 0 MIKE KILE 2.00 X 0 0 0 24500 0 0 0 0 0 0 0 9219 9219 PLAYER REGISTRATION FE 711210 295884 295884 TOURNAMENT REVENUE 711210 7364 7364 303248 20048 6260 13788 13788 326255 317036 0 0 X 24500 24500 153003 153003 1277 1277 1108 1108 18998 18998 400 400 429 429 UNIFORMS 45081 45081 PLAYER REGISTRATION FEE 33904 33904 TOURNAMENT FEES 27077 27077 MISCELLANEOUS 12016 12016 37605 37402 203 355398 353687 1711 0 16180 5546 3000 1037 2392 1963 18572 7509 18080 0 18080 X 18572 -10571 18572 -10571 18572 7509 -29143 0 X 0 0 0 X 1250 695 9673 2080 9219 22917 162454 162656 243697 310327 323296 1202430 163704 163351 253370 312407 332515 1225347 0 0 0 1225347 163704 163351 253370 312407 332515 1225347 1.00000 1.00000 0.00000 X 3000 1037 1963 1963 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING OF THE FORM. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E T-SHIRT EXPENSES: PROGRAM SERVICE EXPENSES 9,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,837. FIELD SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 9,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,647. REFEREE FEES: PROGRAM SERVICE EXPENSES 6,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,825. AYSA ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 3,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,403. FIELD USE FEE: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. WEBSITE: PROGRAM SERVICE EXPENSES 1,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,210. END OF SEASON PARTY: PROGRAM SERVICE EXPENSES 883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883. TROPHIES/AWARDS: PROGRAM SERVICE EXPENSES 861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 861. NORTHSTAR PARTNERSHIP: PROGRAM SERVICE EXPENSES 796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 796. TRAINER FEES: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. COACHING LICENSE EXPENSES: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 153,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,003.