2011-11-09T11:47:10-06:00 2011-03-31 MELANG HOPPS & COMPANY PLLC 1900 112TH AVENUE NE STE 201 BELLEVUE WA 98004 990EZ 2010-04-01 710989054 BELLEVUE GIRLS SOCCER BOOSTER CLUB C/O DOUG WADDELL BELL 4254549950 9028 NE 41ST STREET YARROW POINT WA 98004 DOUG WADDELL 4254549950 2011-11-08 1 4254549950 2011-11-08 2010 2016-02-24 21:20:13Z X X WWW.BHSGIRLSSOCCER.COM X 11358 X 1000 6021 4337 1590 2747 9768 7458 7458 2310 6558 0 8868 6558 8868 6558 8868 0 0 6558 8868 X PROVIDES THE PLAYERS AND COACHING STAFF WITH EQUIPMENT AND UNIFORMS; PROVIDES SUPPORT SERVICES & ORGANIZES PARENTAL SUPPORT FOR THE SOCCER TEAMS. PROVIDES THE PLAYERS AND COACHING STAFF WITH EQUIPMENT AND UNIFORMS AND PAYS FOR STORAGE FACILITY. 0 2851 PROVIDES SOME SUPPORT SERVICES AND ORGANIZES PARENTAL SUPPORT FOR THE BELLEVUE GIRLS SOCCER TEAMS. 0 0 PROVIDES TEAM SPIRIT ACTIVITIES, RECOGNITION AWARDS, TRAINING, FILMS AND TRANSPORTATION AND MAINTAINS A WEBSITE. 0 3390 6241 ROBBIE BACH 8801 OVERLAKE DR W MEDINA WA 98039 3.00 0 0 0 KIP NELSON 2501 82ND AVE NE MEDINA WA 98039 2.00 0 0 0 RENEE STOCKS 9626 NE 24TH CLYDE HILL WA 98004 2.00 0 0 0 DOUG WADDELL 9028 NE 41ST STREET YARROW PT WA 98004 3.00 0 0 0 DIANE POTTINGER 13626 MAIN STREET BELLEVUE WA 98005 2.00 0 0 0 GEORGE CAHILL 1350 92ND AVENUE NE BELLEVUE WA 98004 2.00 0 0 0 ALLYSON JACKSON 7633 NE 14TH STREET MEDINA WA 98039 2.00 0 0 0 GORDY WEBB 225 106TH AVENUE NE BELLEVUE WA 98004 2.00 0 0 0 CHRIS COOK 1227 108TH AVENUE SE BELLEVUE WA 98004 2.00 0 0 0 DENISE NILES 3033 FAIRWEATHER PL NE HUNTS POINT WA 98004 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 MERI GILBERT 1900 112TH AVENUE NE STE 201 BELLEVUE WA 98004 4254549950 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7600 13385 12501 687 11358 45531 5442 5442 13042 13385 12501 687 11358 50973 0 0 0 50973 13042 13385 12501 687 11358 50973 1.00000 1.00000 0.00000 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE EXPENSE, BANK CHARGES AND WEB MAINT. AMOUNT: 208. DESCRIPTION: GIFTS & RECOGNITIONS. AMOUNT: 1,708. DESCRIPTION: INSURANCE. AMOUNT: 215. DESCRIPTION: STORAGE. AMOUNT: 654. DESCRIPTION: UNIFORMS AND CLOTHING. AMOUNT: 1,060. DESCRIPTION: COACHES AND PLAYER GEAR AND SUPPLIES. AMOUNT: 1,136. DESCRIPTION: YEAR END BANQUET AND TEAM DINNERS. AMOUNT: 847. DESCRIPTION: STATE LICENSE RENEWAL. AMOUNT: 95. DESCRIPTION: TAX PREP FEE. AMOUNT: 725. DESCRIPTION: TRAINING AND FILMING. AMOUNT: 810. TOTAL TO FORM 990-EZ, LINE 16: 7,458. 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.