2012-11-13T15:18:42-06:00 2012-06-30 930764156 NEUNER DAVIDSON & COOLEY LLC PO BOX 1786 ROSEBURG OR 97470 990EZ 2011-07-01 930882320 ROSEBURG SOCCER ASSOCIATION ROSE 5416725089 1030 W HARVARD AVE PMB 5228 ROSEBURG OR 97471 TIM VREDENBURG 5416725089 2012-08-17 1 P00117178 5416724886 2011 2016-02-24 21:20:13Z X X N/A X 186821 X 6422 129925 28 17256 12268 4988 33190 174553 21127 50 45515 567 98593 165852 8701 33641 0 42342 X 41457 60214 2082 0 43539 60214 9898 17872 33641 42342 X PROVIDE SPRING AND FALL SOCCER PROGRAMS TO OVER 1,000 CHILDREN UNDER THE AGE OF 18 THROUGHOUT THE ROSEBURG AREA. PROGRAMS INCLUDE CAMPS, INSTRUCTION AND OVER 500 GAMES. SOCCER PROGRAMS 0 0 0 X TIM VREDENBURG 4140 ELGAROSE RD ROSEBURG OR 97471 1.00 0 0 0 MELANIE WINDERS 3279 MELROSE RD ROSEBURG OR 97471 1.00 0 0 0 BONNIE DAUTERMAN 480 WILD FERN DR WINCHESTER OR 97495 1.00 0 0 0 MIKE SANADA 886 POISON OAK LANE WINSTON OR 97496 1.00 0 0 0 GRAHAM HEBISEN 2469 NE KERR ST ROSEBURG OR 97470 1.00 0 0 0 ERNIE SWINN 3279 MELROSE RD ROSEBURG OR 97471 1.00 0 0 0 CHRIS HOLBOROW 1702 NE ROCKY DR ROSEBURG OR 97470 1.00 0 0 0 NICHOLE LOUDER 4033 CARNES RD ROSEBURG OR 97471 1.00 0 0 0 MIKE HENDRICK 2290 NW CHAMBERS DR ROSEBURG OR 97471 1.00 0 0 0 CHRIS DAVIDSON 1103 CLEVELAND HILL RD ROSEBURG OR 97471 1.00 0 0 0 DAVE JOHNSON 169 SINGLE PINE LN WINCHESTER OR 97495 1.00 0 0 0 KRISTEN RILEY 1564 NE EVANS AVE ROSEBURG OR 97471 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR TOM DAVIDSON 1109 CLEVELAND HILL ROAD ROSEBURG OR 97471 5416724886 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 117799 139538 152724 160548 136347 706956 117799 139538 152724 160548 136347 706956 0 0 0 706956 438 413 189 57 28 1125 438 413 189 57 28 1125 23804 54887 28181 25769 132641 142041 194838 181094 186374 136375 840722 0.84090 0.83990 0.00130 0.00150 X FIREWORKS SALE 10274 10274 8270 RAFFLE 4832 4832 2580 1 2150 2150 1418 17256 17256 12268 12268 4988 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 28.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: CLASSIC GEAR. AMOUNT: 7,314. DESCRIPTION: OTHER INCOME. AMOUNT: 4,785. DESCRIPTION: PICTURES. AMOUNT: 513. DESCRIPTION: CAMP INCOME. AMOUNT: 9,453. DESCRIPTION: BOOSTER CLUB TRF TO RSA. AMOUNT: 2,700. DESCRIPTION: CLASSIC / REC SPONSORS. AMOUNT: 8,425. TOTAL TO FORM 990-EZ, LINE 8: 33,190. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: CAMP EXPENSE. AMOUNT: 6,061. DESCRIPTION: T-SHIRTS. AMOUNT: 7,817. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 518. DESCRIPTION: ONLINE REGISTRATION COSTS. AMOUNT: 4,368. DESCRIPTION: EQUIPMENT. AMOUNT: 4,324. DESCRIPTION: CLASSIC FEES TEAM / TOURNAMENT. AMOUNT: 8,691. DESCRIPTION: CLASSIC & INDOOR SUPPLIES. AMOUNT: 4,510. DESCRIPTION: CLASSIC REGIS COST / DEV REGIS REFUNDS. AMOUNT: 2,720. DESCRIPTION: CLASSIC SCHOLARSHIP. AMOUNT: 4,813. DESCRIPTION: CLASSIC UNIFORMS. AMOUNT: 12,442. DESCRIPTION: BANK CHARGES. AMOUNT: 3,356. DESCRIPTION: BOOSTER TRF IN EXPENSES. AMOUNT: 2,715. DESCRIPTION: DOC TRAVEL. AMOUNT: 2,850. DESCRIPTION: REC REGIS REFUNDS. AMOUNT: 1,261. DESCRIPTION: REC SCHOLARSHIP. AMOUNT: 6,265. DESCRIPTION: CLASSIC CLINIC/COACHES. AMOUNT: 2,588. DESCRIPTION: CLASSIC REFEREES. AMOUNT: 7,807. DESCRIPTION: REFEREE COSTS. AMOUNT: 5,773. DESCRIPTION: CLASSIC FEES-PLAYERS. AMOUNT: 6,051. DESCRIPTION: REGISTRATION COSTS. AMOUNT: 653. DESCRIPTION: GRANT EXPENSE. AMOUNT: 2,350. DESCRIPTION: ADVERTISING. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 98,593. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID FEES. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,998. END OF YEAR AMOUNT: 0. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: DEFERRED REGISTRATION. BEG. OF YEAR AMOUNT: 9,898. END OF YEAR AMOUNT: 17,872. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.