2011-08-08T12:44:51-05:00 2011-05-31 KEVIN M BURNS & ASSOCIATES PA 4507 SE 16TH PLACE CAPE CORAL FL 339047434 990 2010-06-01 592610047 CAPE CORAL SOCCER ASSOCIATION INC CAPE 2395402949 PO BOX 100732 CAPE CORAL FL 339100732 CATHY HUNTER 2399103137 2011-07-28 1 KEVIN M BURNS 2395421976 2011-07-28 2010 2016-02-24 21:20:13Z CATHY HUNTER PO BOX 100732 CAPE CORAL FL 339100732 456950 0 X WWW.CAPECORALSOCCER.COM X 1974 FL FOSTER NATIONAL AMATEUR SPORTS COMPETITION 14 14 3 100 0 0 0 0 529678 456950 0 0 0 0 529678 456950 0 0 0 0 110132 98053 0 0 0 385469 377341 495601 475394 34077 -18444 48291 29275 729 157 47562 29118 TO FOSTER AMATEUR SOCCER COMPETITION IN SOUTHWEST FLORIDA. 0 0 475394 456950 CAPE CORAL SOCCER ASSOCIATION, INC. PROVIDED SERVICES TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION. 475394 1 0 0 0 0 0 0 0 0 1 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 1 31 0 3 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X CATHY HUNTER 2399103137 2531 SW 28TH AVENUE CAPE CORAL FL 33991 X GENE HUTCHISON 10.00 X 0 0 0 TIM SWISHER 10.00 X 0 0 0 HUGO SORENSON 5.00 X 0 0 0 ANTHONY HUNTER 5.00 X 0 0 0 AMANDA COLLINS 5.00 X 0 0 0 MITCH WILLIAMSON 5.00 X 0 0 0 KAREN GILL 5.00 X 0 0 0 MIKE KARASEK 5.00 X 0 0 0 BILL MEGINLEY 5.00 X 0 0 0 RICH MORRISON 5.00 X 0 0 0 BOB AGOSTINELLI 5.00 X 0 0 0 CATHY HUNTER 10.00 X 0 0 0 LENNY VOLBERG 10.00 X 0 0 0 JONI AL-SHABIBI 10.00 X 0 0 0 0 0 0 0 0 0 0 0 REG FEES/FUNDRAISERS, 900099 456950 456950 456950 456950 456950 0 0 98040 98040 13 13 209 209 3299 3299 6249 6249 5567 5567 3996 3996 4179 4179 3181 3181 UNIFORMS 87196 87196 COACHING 38236 38236 TRAINING 35374 35374 CONCESSION EXPENSE 26258 26258 TROPHIES 21810 21810 141787 141787 475394 475394 0 0 44564 27193 17545 15463 3727 2082 48291 29275 729 157 729 157 X 0 0 0 0 47562 29118 47562 29118 48291 29275 -18444 0 X 0 0 0 X 406932 497002 613686 529678 456949 2504247 406932 497002 613686 529678 456949 2504247 0 0 0 2504247 639 23 662 639 23 662 407571 497025 613686 529678 456949 2504909 0.99970 0.99930 0.00030 0.00070 X 17545 15463 2082 2082 PAYROLL TAXES PAYABLE 157 157 456950 475394 -18444 -18444 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S SECRETARY. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F REFEREE AND TRAINER FEES: PROGRAM SERVICE EXPENSES 20,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,760. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 19,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,547. REGISTRATION FEE EXPENSE: PROGRAM SERVICE EXPENSES 19,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,484. TELEPHONE: PROGRAM SERVICE EXPENSES 19,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,087. TOURNAMENT: PROGRAM SERVICE EXPENSES 13,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,275. APPAREL: PROGRAM SERVICE EXPENSES 8,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,998. REFUNDS: PROGRAM SERVICE EXPENSES 6,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,832. REF ASSIGNOR: PROGRAM SERVICE EXPENSES 6,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,495. INSURANCE: PROGRAM SERVICE EXPENSES 5,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,709. LEAGUE FEES: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. SPONSORSHIP: PROGRAM SERVICE EXPENSES 3,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,427. FIELD AND EQUIPMENT: PROGRAM SERVICE EXPENSES 3,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,177. BONUS: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 2,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,234. RAFFLE ITEMS: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. COMMISSIONS: PROGRAM SERVICE EXPENSES 1,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,518. GIFTS: PROGRAM SERVICE EXPENSES 1,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,038. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835. REPAIRS: PROGRAM SERVICE EXPENSES 524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524. BOARD DISCOUNTS: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. CLUB: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 41. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14.