2013-05-15T11:05:05-07:00 2012-06-30 Yeldell Wilson & Co PC P O Box 1087 Ennis TX 751201087 990EZ 2011-07-01 201623476 KERNOW STORM FUTBOL CLUB KERN 2542203284 2693 NORTH HWY 77 BUILDING 1 WAXAHACHIE TX 75165 Antony Penna 2013-05-15 true JOYCE REEVE 9728782611 2011 2016-02-24 21:20:13Z X X X http://www.stormfc.net/ X 159058 X 2255 54303 62080 0 40420 21533 18887 0 137525 13665 22244 5700 220 62298 104127 33398 -27394 6004 X 3872 10995 2030 3872 13025 31266 7021 -27394 6004 SUPPORT & DEVELOP AMATEUR ATHLETES PROMOTED THE DEVELOPMENT AND COMPETITION OF SOCCER PRIMARILY IN THE 11-19 AGE GROUP. JAMIE PENNA 2404 LAKERIDGE DRIVE GLENN HEIGHTS TX 75165 0 0 Debra Wood 2693 NORTH HWY 77 BUILDING 1 WAXAHACHIE TX 75165 0 0 Antony Penna 2404 LAKERIDGE DRIVE GLENN HEIGHTS TX 75165 45.00 20500 MARK WOOD 2693 NORTH HWY 77 BUILDING 1 WAXAHACHIE TX 75165 0 0 X false false false false false false false true 2030 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 750 1000 1000 6435 2255 11440 71109 93288 44820 116537 156803 482557 0 0 0 71859 94288 45820 122972 159058 493997 0 0 493997 0 0 0 0 71859 94288 45820 122972 159058 493997 1.00000 0.99840 0.00000 X WINTER STORM CUP TOURNAMENT 18216 370 17846 1229 1361 8622 SUMMER SIZZLER TOURNAMENT 15137 15137 330 3438 1 7437 7437 675 2743 3135 40790 370 40420 1559 2036 2743 15195 21533 18887 ANTONY PENNA OPERATING CASH X 2030 2030 false true false ANTONY PENNA OPERATING CASH X 18625 false true false 2030 Form 990-EZ, Part II, Line 26.1006 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $21710 Payable to Officers, Directors, Etc. - Ending $0 Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $161 Deferred Revenue - Ending $0 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9395 Accounts Payable and Accrued Expenses - Ending $7021 Form 990-EZ, Part II, Line 24.1007 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2030 Form 990-EZ, Part I, Line 16.20 Other Expenses.20 BANK SERVICE CHANGES $20 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 MISCELLANEOUS $160 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 PENALTY ON TAX RETURN $161 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 GOAL KEEPING COACH $314 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 SUPPLIES $346 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 SUPPLIES $443 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 DUES/ SUBSCRIPTIONS $500 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 MEALS $585 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 NSF CHECK $680 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 CREDIT CARD FEES $1011 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 TROPHIES $1183 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 VISA H-1B $1500 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 COACHING FEES $1850 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TELEPHONE $2795 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 TOURNAMENT FEES $7343 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 SOCCER FEES $8137 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 REFEREES $9476 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 UNIFORMS $11706 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $393 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $13695 Form 990-EZ, Part I, Line 10.1 Payments to Affiliates.1 Name: ARLINGTON SOCCER ASSOCIATION | Purpose of payment: REGISTRATION | Amount: $12415