FUN FAIR POSITIVE SOCCER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FUN FAIR POSITIVE SOCCER INC (EIN 76-0453362)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201233199349302228
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T08:25:00-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROGER GODDARD CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3100 TIMMONS LANE SUITE 440	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77027	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760453362	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FUN-FAIR-POSITIVE SOCCER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FUN-	NameControl
Phone	2813470021	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22202 UNICORNS HORN LANE	AddressLine1
City	KATY	City
State	TX	State
ZIP Code	77449	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACK HENDRIE	Name
Title	PRESIDENT	Title
Phone	2813470021	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROGER D GODDARD	Name
Phone	7136225088	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JACK HENDRIE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	22202 UNICORNS HORN	AddressLine1
City	KATY	City
State	TX	State
ZIP Code	77449	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1575563	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.FFPS.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Develop and operate youth soccer leagues with special rules and extensive training given to ensure a maximum of fun, fairness, self-esteem building, success and a positive experience for every player.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	2800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	281313	ContributionsGrantsPriorYear
Contributions Grants Current Year	430829	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1356096	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1142522	ProgramServiceRevenueCY
Investment Income Prior Year	8138	InvestmentIncomePriorYear
Investment Income Current Year	2212	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1645547	TotalRevenuePriorYear
Total Revenue Current Year	1575563	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	412633	SalariesEtcPriorYear
Salaries Etc Current Year	405720	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	55558	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1321546	OtherExpensePriorYear
Other Expenses Current Year	1281843	OtherExpensesCurrentYear
Total Expenses Prior Year	1734179	TotalExpensesPriorYear
Total Expenses Current Year	1687563	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-88632	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-112000	RevenuesLessExpensesCY
Total Assets BOY	347330	TotalAssetsBOY
Total Assets EOY	263532	TotalAssetsEOY
Total Liabilities BOY	19490	TotalLiabilitiesBOY
Total Liabilities EOY	47692	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	327840	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	215840	NetAssetsOrFundBalancesEOY
Mission Description	Develop and operate youth	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1542836	Expense
Revenue	1142522	Revenue
Description	THE ORGANIZATION HAS DEVELOPED SEVERAL YOUTH SOCCER LEAGUES IN THE HOUSTON AREA WITH A SYSTEM OF RULES & TRAINING TO ENSURE A POSITIVE EXPERIENCE FOR ALL. IN EXCESS OF 14,000 YOUTH PARTICIPATED IN ITS SPRING AND FALL 2011 SEASONS.	Description
Total Program Service Expense	1542836	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNETTE ALLISON	NamePerson
Telephone Number	8326182024	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	22202 UNICORNS HORN LANE	AddressLine1
City	KATY	City
State	TX	State
ZIP Code	77449	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JACK HENDRIE
Exec Dir/Pres, Board Member	80.00	X	X	X	X	130008	0	0
TERRY MADL
Board Member	0.00	X				0	0	0
EDWIN MARKHAM
Board Member	0.00	X				0	0	0
NINA GUTIERREZ
Board Member/Secretary	0.00	X	X			0	0	0
ANNETTE ALLISON
Treasurer	15.00		X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	130008	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	430829	AllOtherContributions
Total Contributions	430829	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Registration fees	900099	1069541
Pictures	900099	69251
Camps	900099	3730

Field	Value	IRS element (for citing)
Total Program Service Revenue	1142522	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2212	TotalRevenueColumn
Exclusion	$2,212	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1575563	TotalRevenueColumn
Related Or Exempt Function Income	1142522	RelatedOrExemptFunctionIncome
Exclusion	$2,212	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	130008	Total
Program Services	97506	ProgramServices
Management And General	26002	ManagementAndGeneral
Fundraising	6500	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	213093	Total
Program Services	181129	ProgramServices
Management And General	21309	ManagementAndGeneral
Fundraising	10655	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34452	Total
Program Services	24116	ProgramServices
Management And General	8613	ManagementAndGeneral
Fundraising	1723	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28167	Total
Program Services	19717	ProgramServices
Management And General	7042	ManagementAndGeneral
Fundraising	1408	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2199	Total
Program Services	0	ProgramServices
Management And General	2199	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24004	Total
Program Services	0	ProgramServices
Management And General	24004	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	286	Total
Program Services	286	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	416254	Total
Program Services	416254	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3773	Total
Program Services	3773	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	109080	Total
Program Services	109080	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23788	Total
Program Services	23788	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23000	Total
Program Services	23000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Sponsors	35272	0	35272
Grandparents Day	36525	36525	0
Fields	94152	94152	0
Coaches	71243	71243	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	442267	Total
Program Services	442267	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1687563	Total
Program Services	1542836	ProgramServices
Management And General	89169	ManagementAndGeneral
Fundraising	55558	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	160039	BOY
EOY	73203	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	73831	BOY
EOY	91329	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	45038	BOY
EOY	45038	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17042	BOY
EOY	26370	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	343860	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	316268	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	51380	BOY
EOY	27592	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	347330	BOY
EOY	263532	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4780	BOY
EOY	45837	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	14710	BOY
EOY	1855	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19490	BOY
EOY	47692	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	327840	BOY
EOY	215840	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	327840	BOY
EOY	215840	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	347330	BOY
EOY	263532	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-112000	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	483038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	462543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	315778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	281313	CurrentTaxYearMinus1Year
Current Tax Year	430829	CurrentTaxYear
Total	1973501	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1208015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1135122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1366521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1356096	CurrentTaxYearMinus1Year
Current Tax Year	1142522	CurrentTaxYear
Total	6208276	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1691053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1597665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1682299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1637409	CurrentTaxYearMinus1Year
Current Tax Year	1573351	CurrentTaxYear
Total	8181777	Total

Field	Value	IRS element (for citing)
Public Support Total509	8181777	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	216	CurrentTaxYearMinus2Years
Current Tax Year	2212	CurrentTaxYear
Total	9463	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	216	CurrentTaxYearMinus2Years
Current Tax Year	2212	CurrentTaxYear
Total	9463	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	8191240	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99880	PublicSupportPercentage509
Prior Year Support Percentage	0.99840	PriorYearSupportPercentage
Investment Income Percentage	0.00120	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00160	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	128800	InvestmentCostOrOtherBasis
Depreciation	101208	Depreciation
Book Value	27592	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	215060	InvestmentCostOrOtherBasis
Depreciation	215060	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27592	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JOHN HENDRIE
Executive director	130008	W-2 wages	false
JOHN HENDRIE III
Son of Exec director	83689	W-2 wages	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8b	Contemporaneous minutes are kept at board meetings.
Pt VI, Line 11a	Tax return is submitted to the Executive Director for his review.
Pt VI, Line 12c	The organization enacted a conflict of interest policy in 2009.
Pt VI, Line 12c	Each year board members and officers are required to
Pt VI, Line 12c	complete a form disclosing any conflicts of interest.
Pt VI, Line 12c	If any conflicts of interest are identified the party
Pt VI, Line 12c	must come into compliance with the organization's
Pt VI, Line 12c	conflict of interest policy.
Pt VI, Line 15	Compensation of officers is approved by the Board
Pt VI, Line 15	after considering the reasonableness of the amount.
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES CREDIT CARDS PAYABLE PAYROLL TAX PAYABLE MEDICAL LIABILITIES
Form 990, Part VI, Line 9	TERRY MADL 22627 BLAIR MANOR KATY TX 77449 EDWIN MARKHAM 5827 N MAGAZINE HOUSTON TX 77084 NINA GUTIERREZ 2007 EDENDALE CIRCLE KATY TX 77450
Form 990, Part IX, Line 24f	APPRECIATION 12688. 12688. 0. 0. BANK CHARGES 2060. 2060. 0. 0. CAMP EXPENSE 2789. 2789. 0. 0. CONCESSION 1244. 1244. 0. 0. CREDIT CARD TRANSACTION FEES 3640. 3640. 0. 0. DONATIONS 4850. 4850. 0. 0. ENTERTAINMENT 24. 24. 0. 0. GAME EQUIPMENT 28713. 28713. 0. 0. INTERNET AND COMPUTER LEASE 520. 520. 0. 0. PARENT INFORMATION 7165. 7165. 0. 0. PICTURE DAY EXPENSES 625. 625. 0. 0. PLAYER AWARDS 31454. 31454. 0. 0. POSTAGE AND DELIVERY 17552. 17552. 0. 0. REGISTRATION 41367. 41367. 0. 0. REPAIRS AND

FUN FAIR POSITIVE SOCCER INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

Comments