TREASURER

2012-11-14T08:36:16-06:00 2011-12-31 990 2011-01-01 260260458 HOMEWOOD SOCCER CLUB INC HOME 2059798974 2236 ROYAL CREST DRIVE BIRMINGHAM AL 352163735 MICHAEL D HITT TREASURER 2057693345 2012-11-14 2011 2016-02-24 21:20:13Z DAVID PUTMAN 2236 ROYAL CREST DRIVE BIRMINGHAM AL 352163735 312407 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. 18 18 0 0 0 0 9673 2080 233023 294694 0 0 6479 8271 249175 305045 0 0 0 0 0 54706 0 0 0 226761 253106 226761 307812 22414 -2767 21436 18572 -178 0 21614 18572 PROVIDE TRAINING AND TOURNAMENT OPPORTUNITIES TO PARTICIPANTS OF THE HOMEWOOD SOCCER PROGRAM AT BOTH THE RECREATIONAL AND COMPETITIVE LEVELS. 0 0 305361 302965 PROVIDE TRAINING AND TOURNAMENT OPPORTUNITIES TO PARTICIPANTS OF THE HOMEWOOD SOCCER PROGRAM AT BOTH THE RECREATIONAL AND COMPETITIVE LEVELS. 305361 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 0 1 27 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X DAVID PUTMAN 2059798974 2236 ROYAL CREST DRIVE BIRMINGHAM AL 35216 JODY BRANDT PRESIDENT 1.00 X X 0 0 0 JASON SMITH BOARD MEMBER 1.00 X 0 0 0 MO HARBIN BOARD MEMBER 1.00 X 0 0 0 JEFF BRANNON VP FIELDS & EQUIPMENT 2.00 X X 9473 0 0 JASON MALONE BOARD MEMBER 1.00 X 0 0 0 TODD KEITH VP COMMUNICATIONS 2.00 X X 0 0 0 MICHELE COOLEY SECRETARY 1.00 X X 0 0 0 MICHAEL HITT TREASURER 2.00 X X 0 0 0 STAN MASSIE BOARD MEMBER 1.00 X 0 0 0 MELANIE BALD BOARD MEMBER 1.00 X 0 0 0 JOHN DURKIN BOARD MEMBER 1.00 X 0 0 0 MARY ANN JANUS BOARD MEMBER 1.00 X 0 0 0 BO GARRETT BOARD MEMBER 1.00 X 0 0 0 MIKE KILE VP ADMINISTRATION 2.00 X X 0 0 0 LEE LAVETTE BOARD MEMBER/ASST TO DIRECTOR 20.00 X 11500 0 0 ERNIE DELGADILLO BOARD MEMBER 1.00 X 0 0 0 DAVE CONDON BOARD MEMBER 1.00 X 0 0 0 KYLE D'AGOSTINO BOARD MEMBER 1.00 X 0 0 0 JAKOB STEPHENS EX-OFFICIO 1.00 X 0 0 0 DAVID PUTMAN SOCCER DIRECTOR 40.00 X 8050 0 0 SEAN MCBRIDE DIRECTOR OF COACHING 20.00 X 16660 0 0 ROB DOMINGUEZ ASSISTANT DIRECTOR OF COAC 20.00 X 9023 0 0 54706 0 0 0 0 0 0 0 2080 2080 PLAYER REGISTRATION FE 711210 276526 276526 ADVERTISING INCOME 711210 10843 10843 TOURNAMENT REVENUE 711210 7325 7325 294694 15633 7362 8271 8271 305045 302965 0 0 X 54706 54706 86316 86316 5042 5042 1811 1811 15897 15897 429 429 UNIFORMS 39247 39247 PLAYER REGISTRATION FEE 33419 33419 TOURNAMENT FEES 25459 25459 AYSA ADMINISTRATIVE FEE 11964 11964 33522 32882 640 307812 305361 2451 0 18615 16180 3000 608 2821 2392 21436 18572 -178 0 -178 0 X 21614 18572 21614 18572 21436 18572 X -2767 -275 X 0 0 0 X 1250 695 9673 2080 13698 162454 162656 243697 310327 879134 163704 163351 253370 312407 892832 0 0 0 892832 163704 163351 253370 312407 892832 X 3000 608 2392 2392 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 X, LINE 24E REFEREE FEES: PROGRAM SERVICE EXPENSES 8,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,263. T-SHIRT EXPENSES: PROGRAM SERVICE EXPENSES 5,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,957. FIELD SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 5,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,637. NORTHSTAR PARTNERSHIP: PROGRAM SERVICE EXPENSES 3,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,723. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,499. TROPHIES/AWARDS: PROGRAM SERVICE EXPENSES 2,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,718. FIELD USE FEE: PROGRAM SERVICE EXPENSES 1,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. END OF SEASON PARTY: PROGRAM SERVICE EXPENSES 939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939. WEBSITE: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246. TRAINER FEES: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. COACHING LICENSE EXPENSES: PROGRAM SERVICE EXPENSES -15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -15. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -275.