LONESTAR SOCCER CLUB OF AUSTIN INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LONESTAR SOCCER CLUB OF AUSTIN INC (EIN 20-1201450)
Tax period: 2009-06-01 to 2010-05-31
Filed: 2011-04-14
IRS object ID: 201101049349300730
Schema version: 2009v1.4
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 B
Schedule D
Schedule G
Schedule L
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-14T16:56:47-00:00	Timestamp
Tax Period End Date	2010-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brian Hardin CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 West Ave	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201201450	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lonestar Soccer Club of Austin Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LONE	NameControl
Phone	5123665425	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12325 Hymeadow Drive Bldg 1 Room No	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78750	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rod Favaron	Name
Title	President	Title
Date Signed	2011-04-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian Hardin	Name
Phone	5127088654	Phone
Date Prepared	2011-04-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Rod Favaron	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12325 Hymeadow Drive Bldg 1 Ste 200	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78750	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2659254	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.lonestar-sc.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
Activity Or Mission Description	0 We provide for participation in high quality soccer for the youth of Central Texas by providing coaching, facilities and referees.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	59941	ContributionsGrantsPriorYear
Contributions Grants Current Year	226502	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2855680	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2336357	ProgramServiceRevenueCY
Investment Income Prior Year	4530	InvestmentIncomePriorYear
Investment Income Current Year	43	InvestmentIncomeCurrentYear
Other Revenue Prior Year	133923	OtherRevenuePriorYear
Other Revenue Current Year	8595	OtherRevenueCurrentYear
Total Revenue Prior Year	3054074	TotalRevenuePriorYear
Total Revenue Current Year	2571497	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1712927	SalariesEtcPriorYear
Salaries Etc Current Year	1760587	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1414039	OtherExpensePriorYear
Other Expenses Current Year	1211248	OtherExpensesCurrentYear
Total Expenses Prior Year	3126966	TotalExpensesPriorYear
Total Expenses Current Year	2971835	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-72892	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-400338	RevenuesLessExpensesCY
Total Assets BOY	538661	TotalAssetsBOY
Total Assets EOY	271977	TotalAssetsEOY
Total Liabilities BOY	551990	TotalLiabilitiesBOY
Total Liabilities EOY	685644	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-13329	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-413667	NetAssetsOrFundBalancesEOY
Mission Description	To provided the opportunity for participation in competitive youth soccer activities in the territory served by the Lonestar Soccer Club	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2792574	Expense
Revenue	2571497	Revenue
Description	The club supports the administration of leagues with players participating weekly in various age groups. Players are provided uniforms, fields for practice and games, coaching, awards, and various skill clinics and camps	Description
Total Program Service Expense	2792574	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	60	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
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Rob Ferguson	NamePerson
Telephone Number	5123665425	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12325 Hymeadow Drive	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78750	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Sean Bubb
Director of Coaching	065.00	X	X	164600	0	0
Rod Favaron
President	005.00			0	0	0	X	X
Michael Buck Baccus
Past President	005.00			0	0	0	X
John Buckler
VP	005.00			0	0	0	X	X
David Rubin
Treasurer	005.00			0	0	0	X	X
Deanna Hume
Secretary	003.00			0	0	0	X	X
Carol Howard
Board Member	003.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	164600	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	133581	FundraisingEvents
All Other Contributions	92921	AllOtherContributions
Total Contributions	226502	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Player fees, camps, tournaments, academy	Description
Business Code	711210	BusinessCode
Total Revenue Column	2746093	TotalRevenueColumn
Related Or Exempt Function Income	2746093	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2336357	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43	TotalRevenueColumn
Exclusion	$43	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	133581	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	50145	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-50145	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	85112	GrossSalesOfInventory
Cost Of Goods Sold	37612	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	47500	TotalRevenueColumn
Related Or Exempt Function Income	47500	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Recoup coaching cost	6000	6000
Commissions	2448	2448
NSF fees	1538	1538

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1254	TotalRevenueColumn
Related Or Exempt Function Income	1254	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11240	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2571497	TotalRevenueColumn
Related Or Exempt Function Income	2395097	RelatedOrExemptFunctionIncome
Exclusion	$43	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	164600	Total
Program Services	164600	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1202335	Total
Program Services	1102335	ProgramServices
Management And General	100000	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77430	Total
Program Services	77430	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	316222	Total
Program Services	310222	ProgramServices
Management And General	6000	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	625	Total
Program Services	625	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7024	Total
Management And General	7024	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63884	Total
Program Services	63884	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17076	Total
Program Services	17076	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5723	Total
Management And General	5723	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3747	Total
Management And General	3747	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63886	Total
Program Services	30000	ProgramServices
Management And General	33886	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	41167	Total
Program Services	41167	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	22881	Total
Management And General	22881	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12469	Total
Program Services	12469	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Field rental maintenance	312872	312872
League and Player fees	195629	195629
Tournament expense	261230	261230
Academy Expense	108085	108085
Camp expense	27686	27686

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	67264	Total
Program Services	67264	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2971835	Total
Program Services	2792574	ProgramServices
Management And General	179261	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53343	BOY
EOY	-31809	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	180117	BOY
EOY	205	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	303581	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	303581	BOY
EOY	303581	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1620	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	538661	BOY
EOY	271977	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	-124	BOY
EOY	351	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	123611	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	355000	BOY
EOY	373835	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	104114	BOY
EOY	94847	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	93000	BOY
EOY	93000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	551990	BOY
EOY	685644	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-13329	BOY
EOY	-413667	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-13329	BOY
EOY	-413667	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	538661	BOY
EOY	271977	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
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 Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2105372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2717960	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3306812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2932708	CurrentTaxYearMinus1Year
Current Tax Year	2429278	CurrentTaxYear
Total	13492130	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65	CurrentTaxYearMinus2Years
Current Tax Year	85112	CurrentTaxYear
Total	111212	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2121574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2727793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3306877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2932708	CurrentTaxYearMinus1Year
Current Tax Year	2514390	CurrentTaxYear
Total	13603342	Total

Field	Value	IRS element (for citing)
Public Support Total509	13603342	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2121574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2727793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3306877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2932708	CurrentTaxYearMinus1Year
Current Tax Year	2514390	CurrentTaxYear
Total	13603342	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	300000	OtherCostOrOtherBasis
Book Value	300000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3581	OtherCostOrOtherBasis
Book Value	3581	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	303581	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Bank line of Credit	$63,000
Note payable Atkins	$30,000

Field	Value	IRS element (for citing)
Total Of Amounts	93000	TotalOfAmounts
Total Revenue	2571497	TotalRevenue
Total Expenses	2971835	TotalExpenses
Excess Or Deficit For Year	-400338	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-400338	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	33326	GrossReceiptsEvent1
Gross Revenue Event1	33326	GrossRevenueEvent1
Rent Facility Costs Event1	8804	RentFacilityCostsEvent1
Name Of Event2	Soccer Marathon	NameOfEvent2
Gross Receipts Event2	100255	GrossReceiptsEvent2
Gross Revenue Event2	100255	GrossRevenueEvent2
Other Direct Expenses Event2	41341	OtherDirectExpensesEvent2
Gross Receipts Total	133581	GrossReceiptsTotal
Gross Revenue Total Events	133581	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8804	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	41341	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50145	DirectExpenseSummaryEvents
Net Income Summary	83436	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Rod Favaron
Operating capital	X	$40,000	40000	false	true	true
M Buckner and B Baccus
Purchase land	X	$270,000	233835	false	true	true
M Bucker and B Baccus
Purchase land	X	$100,000	100000	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	373835	TotalBalanceDue

Schedule N IRS990ScheduleN

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	10	Organizations Process used to review Form 990 - A final draft of the 990 is reviewed and approved by the Treasurer, President and Business Manager before filing with the IRS
Form 990 VI	15a	Compensation Process for top official - set by the board of Directors
Form 990 VI	15b	Compensation process for Officers set by the board of directors
Form 990 Part VI	19	Governing Documents disclosure explanation - the governing documents are available upon request.