2012-10-15T20:25:10-05:00 2012-05-31 650676062 KEVIN M BURNS & ASSOCIATES PA 4507 SE 16TH PLACE CAPE CORAL FL 339047434 990 2011-06-01 592610047 CAPE CORAL SOCCER ASSOCIATION INC CAPE 2399102748 PO BOX 100732 CAPE CORAL FL 339100732 CATHY HUNTER 2399103137 2012-07-30 1 KEVIN M BURNS CPA P00449110 2395421976 2012-07-30 2011 2016-02-24 21:20:13Z CATHY HUNTER PO BOX 100732 CAPE CORAL FL 339100732 516202 0 X WWW.CAPECORALSOCCER.COM X 1974 FL FOSTER NATIONAL AMATEUR SPORTS COMPETITION 14 14 2 100 0 0 0 0 456950 516202 0 0 0 0 456950 516202 0 0 0 0 98053 102565 0 0 0 377341 418325 475394 520890 -18444 -4688 29275 26445 157 12 29118 26433 TO FOSTER AMATEUR SOCCER COMPETITION IN SOUTHWEST FLORIDA. 0 0 520890 516202 CAPE CORAL SOCCER ASSOCIATION, INC. PROVIDED SERVICES TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION. 520890 1 0 0 0 0 0 0 0 0 0 1 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 1 21 0 2 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X CATHY HUNTER 2399103137 2531 SW 28TH AVENUE CAPE CORAL FL 33991 X GENE HUTCHISON 10.00 X 0 0 0 TIM SWISHER 10.00 X 0 0 0 HUGO SORENSON 5.00 X 0 0 0 ANTHONY HUNTER 5.00 X 0 0 0 AMANDA COLLINS 5.00 X 0 0 0 MITCH WILLIAMSON 5.00 X 0 0 0 KAREN GILL 5.00 X 0 0 0 MIKE KARASEK 5.00 X 0 0 0 BILL MEGINLEY 5.00 X 0 0 0 RICH MORRISON 5.00 X 0 0 0 BOB AGOSTINELLI 5.00 X 0 0 0 CATHY HUNTER 10.00 X 0 0 0 LENNY VOLBERG 10.00 X 0 0 0 JONI AL-SHABIBI 10.00 X 0 0 0 0 0 0 0 0 0 0 0 REG FEES/FUNDRAISERS, 900099 516202 516202 516202 516202 516202 0 0 X 102553 102553 12 12 2016 2016 2570 2570 5712 5712 6169 6169 2869 2869 3011 3011 1396 1396 6679 6679 UNIFORMS 82373 82373 COACHING 57619 57619 REGISTRATION FEE EXPENS 40630 40630 TRAINING 39410 39410 167871 167871 520890 520890 0 0 27193 25758 17545 16858 2082 687 29275 26445 157 12 157 12 X 0 0 0 0 29118 26433 29118 26433 29275 26445 X -4688 2003 X 0 0 0 X 497002 613686 529678 456949 516202 2613517 497002 613686 529678 456949 516202 2613517 0 0 0 2613517 23 23 23 23 497025 613686 529678 456949 516202 2613540 1.00000 0.99970 0.00000 0.00030 X 17545 16858 687 687 PAYROLL TAXES PAYABLE 12 12 516202 520890 -4688 2003 2003 -2685 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S SECRETARY. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 24,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,516. REFEREE AND TRAINER FEES: PROGRAM SERVICE EXPENSES 22,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,837. TROPHIES: PROGRAM SERVICE EXPENSES 19,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,077. TELEPHONE: PROGRAM SERVICE EXPENSES 17,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,938. TOURNAMENT: PROGRAM SERVICE EXPENSES 17,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,100. APPAREL: PROGRAM SERVICE EXPENSES 11,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,055. SPONSORSHIP: PROGRAM SERVICE EXPENSES 8,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,965. REFUNDS: PROGRAM SERVICE EXPENSES 8,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,060. REF ASSIGNOR: PROGRAM SERVICE EXPENSES 6,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,854. LEAGUE FEES: PROGRAM SERVICE EXPENSES 6,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,050. FIELD AND EQUIPMENT: PROGRAM SERVICE EXPENSES 5,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,957. FYSA: PROGRAM SERVICE EXPENSES 5,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,682. SALES TAX: PROGRAM SERVICE EXPENSES 3,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,442. GIFTS: PROGRAM SERVICE EXPENSES 2,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,373. BONUS: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. RAFFLE ITEMS: PROGRAM SERVICE EXPENSES 1,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,370. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 857. COMMISSIONS: PROGRAM SERVICE EXPENSES 844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 844. EDUCATION: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. CLUB: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. MEMBERSHIP FEE: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. WEBSITE: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. REPAIRS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 2,003.