2012-05-14T10:51:19-07:00 2011-12-31 Peterson & Jake CPA Inc PO Box 94 Port Orchard WA 98366 990EZ 2011-01-01 911169887 SOUTH KITSAP SOCCER CLUB SOUT 8604604578 PO BOX 23 PORT ORCHARD WA 98366 KIM HENRY 2012-05-02 true Dawn M Jake CPA 3608740404 2011 2016-02-24 21:20:13Z X X WWW.SKSOCCER.COM X 89742 X 30 86538 835 0 2339 17 2322 0 89725 676 1517 193 116623 119009 -29284 235685 206401 X 232169 182583 9527 24162 241696 206745 6011 344 235685 206401 YOUTH SOCCER CLUB PROVIDES THE OPPORTUNITY OF ATHLETIC COMPETITION FOR THE YOUTH OF SOUTH KITSAP COUNTY. KIM HENRY 4417 CHANTING CIR SW PORT ORCHARD WA 98367 0 0 RIKKI SCOTT-MORGAN PO BOX 284 PORT ORCHARD WA 98366 0 0 JOI HANER PO BOX 332 PORT ORCHARD WA 98366 0 0 JOHN METSELAAR PO BOX 23 PORT ORCHARD WA 98366 0 0 X false false false false false false false false 0 0 false false KIM HENRY PO BOX 23 PORT ORCHARD WA 98366 8604604578 false false false false false false false false false false false false false NONE NONE true X 133280 120984 136882 115354 86568 593068 67125 46683 42482 35174 2322 193786 0 0 0 200405 167667 179364 150528 88890 786854 0 0 786854 1693 2078 2058 1746 835 8410 0 1693 2078 2058 1746 835 8410 0 0 202098 169745 181422 152274 89725 795264 0.98940 0.01060 X Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 TEAM ACCOUNT MONEY CARRYOVER - Beginning $5979 TEAM ACCOUNT MONEY CARRYOVER - Ending $344 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 CREDIT CARD - Beginning $32 CREDIT CARD - Ending $0 Form 990-EZ, Part II, Line 24.1 Other Assets.1 BALLS ON HAND - Beginning $0 BALLS ON HAND - Ending $13240 Form 990-EZ, Part II, Line 24.1004 Other Assets.1004 Miscellaneous - Beginning $9527 Miscellaneous - Ending $10922 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 LICENSE RENEWAL $10 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 CLINICS $60 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 TRAINING $165 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 BOARD OF DIRECTORS $269 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MEMORIALS & GET WELLS $329 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 MISCELLANEOUS $601 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 AWARDS $795 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 SUPPLIES $1362 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 SCHOLARSHIPS $4000 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 COMPUTER EXPENSE $4058 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 BANK SERVICE CHARGES $4614 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 ACADEMY $6881 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 GAME DAY COSTS $87422 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $6044 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $13