WMYSA TKO SOCCER CLUB: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WMYSA TKO SOCCER CLUB (EIN 38-3401775)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-10
IRS object ID: 201112229349300821
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-10T12:26:15-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ULLREY & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 N SAGE STREET	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	490064040	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383401775	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WMYSA TKO SOCCER CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WMYS	NameControl
Phone	2693825027	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19293	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49009	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN LABADIE	Name
Title	TREASURER	Title
Phone	2693825027	Phone
Date Signed	2011-05-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACK A ULLREY	Name
Phone	2693825027	Phone
Date Prepared	2011-08-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEVIN LABADIE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19293	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49009	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	335382	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TKOSOCCER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO DEVELOP & EDUCATE YOUNG ATHLETES IN ADVANCE SOCCER TECHNIQUES, TEAM PLAY, & SOLID SPORTMANSHIP.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5110	ContributionsGrantsPriorYear
Contributions Grants Current Year	6985	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	178521	ProgramServiceRevenuePriorYear
Program Service Revenue CY	222791	ProgramServiceRevenueCY
Investment Income Prior Year	761	InvestmentIncomePriorYear
Investment Income Current Year	2352	InvestmentIncomeCurrentYear
Other Revenue Prior Year	68006	OtherRevenuePriorYear
Other Revenue Current Year	91148	OtherRevenueCurrentYear
Total Revenue Prior Year	252398	TotalRevenuePriorYear
Total Revenue Current Year	323276	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	257462	OtherExpensePriorYear
Other Expenses Current Year	314623	OtherExpensesCurrentYear
Total Expenses Prior Year	257462	TotalExpensesPriorYear
Total Expenses Current Year	314623	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5064	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8653	RevenuesLessExpensesCY
Total Assets BOY	42835	TotalAssetsBOY
Total Assets EOY	35154	TotalAssetsEOY
Total Liabilities BOY	23402	TotalLiabilitiesBOY
Total Liabilities EOY	7068	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19433	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	28086	NetAssetsOrFundBalancesEOY
Mission Description	TO DEVELOP & EDUCATE YOUNG ATHLETES IN ADVANCE SOCCER TECHNIQUES, TEAM PLAY, & SOLID SPORTMANSHIP.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	314623	Expense
Description	TO ORGANIZE, MANAGE, AND SUPPORT A GROUP OF TEAMS TO COMPETE IN THE MICHIGAN STATE PREMIER SOCCER LEAGUE.	Description
Total Program Service Expense	314623	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	true	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	KEVIN LABADIE	NamePerson
Telephone Number	2693825027	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19293	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49009	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICH LABADIE
TECHNICAL DI	1.00	X	23500	0	0
CHRIS RIKER
VICE PRES	1.00	X	9000	0	0	X
DEAN DECKER
PRESIDENT	1.00	X	0	0	0	X
VICKI BERRY
SECRETARY	1.00	X	0	0	0	X
KEVIN LABADIE
TREASURER	1.00	X	0	0	0	X
THOMAS ELLER
AT LARGE	1.00	X	0	0	0
CHARLES BRADFORD
AT LARGE	1.00	X	0	0	0
STEVE MCLAUGHLIN
AT LARGE	1.00	X	0	0	0
LEEANN MAYORAS
AT LARGE	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	6985	AllOtherContributions
Total Contributions	6985	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	178999	178999
SUPER Y MEMBERSHIP FEES	41358	41358
OUTRAGE INCOME	2434	2434

Field	Value	IRS element (for citing)
Total Program Service Revenue	222791	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	515	TotalRevenueColumn
Exclusion	$515	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	10000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	8163	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1837	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1837	TotalRevenueColumn
Related Or Exempt Function Income	1837	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4125	GrossSalesOfInventory
Cost Of Goods Sold	3943	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	182	TotalRevenueColumn
Exclusion	$182	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
KISS TOURNAMENT	93384	93384
FALL FOOTBALL FRENZY	-2418	-2418

Field	Value	IRS element (for citing)
Total Other Revenue	90966	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	323276	TotalRevenueColumn
Related Or Exempt Function Income	315594	RelatedOrExemptFunctionIncome
Exclusion	$697	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	149160	Total
Program Services	149160	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	910	Total
Program Services	910	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23557	Total
Program Services	23557	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3738	Total
Program Services	3738	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	416	Total
Program Services	416	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	13323	Total
Program Services	13323	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3105	Total
Program Services	3105	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1472	Total
Program Services	1472	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6260	Total
Program Services	6260	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3343	Total
Program Services	3343	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FIELD RENTAL	34251	34251
WINTER TRAINING	13439	13439
LEAGUE REGISTRATION	11235	11235
US LEAGUE FEES	8750	8750
PDL LEAGUE FEES	7105	7105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34559	Total
Program Services	34559	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	314623	Total
Program Services	314623	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20521	BOY
EOY	27263	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16327	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8436	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22314	BOY
EOY	7891	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	42835	BOY
EOY	35154	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23402	BOY
EOY	7068	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23402	BOY
EOY	7068	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19433	BOY
EOY	28086	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19433	BOY
EOY	28086	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42835	BOY
EOY	35154	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8653	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149722	CurrentTaxYearMinus1Year
Current Tax Year	6985	CurrentTaxYear
Total	608077	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83565	CurrentTaxYearMinus1Year
Current Tax Year	405684	CurrentTaxYear
Total	684257	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	4125	CurrentTaxYear
Total	4125	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169973	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233287	CurrentTaxYearMinus1Year
Current Tax Year	416794	CurrentTaxYear
Total	1296459	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82494	CurrentTaxYearMinus2Years
Total	180008	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82494	CurrentTaxYearMinus2Years
Total	180008	Total

Field	Value	IRS element (for citing)
Public Support Total509	1116451	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	761	CurrentTaxYearMinus1Year
Current Tax Year	515	CurrentTaxYear
Total	6660	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	761	CurrentTaxYearMinus1Year
Current Tax Year	515	CurrentTaxYear
Total	6660	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	211728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234048	CurrentTaxYearMinus1Year
Current Tax Year	417309	CurrentTaxYear
Total	1303119	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85680	PublicSupportPercentage509
Prior Year Support Percentage	0.80570	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16327	OtherCostOrOtherBasis
Depreciation	8436	Depreciation
Book Value	7891	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7891	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	VEHICLE NOTE PAYABLE	Description
Amount	$7,068	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7068	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	W LEAGUE LEAGUE FEES 6,150 OUTRAGE FIELD USE 5,460 SUPER Y EXPENSES 4,620 TRYOUT EXPENSES 3,909 OUTRAGE HOUSING 3,705 OUTRAGE MISCELLANEOUS 3,369 OUTRAGE CLOTHING 2,614 SYL PLAYER REGISTRATION 2,010 CLUB DEVELOPMENT 1,776 SYL FIELD RENTAL 544 LICENSES 319 OUTRAGE UNIFORM 64 PAYPAL FEES 19

WMYSA TKO SOCCER CLUB: Form 990, tax year 2010

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 (9 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments