2011-01-18T07:29:21-08:00 2010-05-31 BUSINESS MATTERS 2400 BIG TIMBER RD STE 101A ELGIN IL 601247835 990 2009-06-01 363928890 CAMPTON UNITED SOCCER CLUB INC CAMP 6303779292 P O BOX 1187 SAINT CHARLES IL 60174 DAN LANE 6303779292 2010-10-10 NANCY GUTHRIE CPA 8479974101 2011-01-18 X 2009 2016-02-24 21:20:13Z DAN LANE 1250 LARKIN ELGIN IL 60123 919418 false X camptonunited.demosphere.com X 1986 IL Soccer Program for boys and girls 7 7 7 6 0 2500 9825 899534 870965 5779 928 10835 22738 918648 904456 0 0 249655 252782 0 0 655840 596732 905495 849514 13153 54942 245065 300009 0 245065 300009 Soccer Program for boys and girls false false 767705 870965 TO PROVIDE SOCCER TRAINING, GAMES AND TOURNAMENTS TO YOUTH BOYS AND GIRLS 767705 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 12 0 7 true false false false false false false false false false 7 7 false false false false false false false true true false false true true true true true true true true false IL X DAN LANE 8477427294 1250 LARKIN AVENUE ELGIN IL 60123 X DOUG STONEMAN 10.00 X X DANIEL LANE 10.00 X X ROGER ALBRECHT 5.00 X ANTHONY DEMARCO 5.00 X X ED KOZLOW 5.00 X X ERNEST WINHOFFER 5.00 X MARK MAC KINNON 40.00 X 56667 56667 false false false 9825 9825 Players fees 711300 629013 629013 Uniform fees 711300 51778 51778 Indoor program fees 711300 26185 26185 Midwest Cup 711300 93870 93870 Tournament fees 711300 55149 55149 14970 14970 870965 928 928 5280 971 4309 4309 32420 13991 18429 18429 904456 870965 23666 56667 28334 28333 0 172783 147583 25200 0 5273 4268 1005 0 18059 13846 4213 0 2502 366 2136 0 168383 167908 475 0 4027 0 4027 0 2791 2791 0 0 278243 266394 11849 0 41785 41785 0 0 1299 1299 0 0 1935 0 1935 0 8026 5558 2468 0 Coaching license fees 1379 1379 0 0 Uniform expense 52214 52214 0 0 Event/group expenses 10310 10310 0 0 Bank fees 19183 19015 168 0 Marketing 4655 4655 0 0 849514 767705 81809 0 59289 84822 175887 195733 30989 22335 9889 8654 10800 245065 300009 0 0 X 245065 300009 245065 300009 245065 300009 X false true true X false X 0 0 0 2500 9825 12325 488154 700297 718865 899534 901682 3708532 488154 700297 718865 902034 911507 3720857 3720857 1745 7311 7596 5779 928 23359 1745 7311 7596 5779 928 23359 3744216 0.99380 0.99310 0.00620 0.00690 X 2920 1460 1460 28069 20875 7194 8654 Deposit on building purchase 10800 10800 904456 849514 54942 54942 938086 33630 33630 904456 904456 883144 33630 33630 849514 849514 Pt XII Line 2d Player fee adjustments Pt XIII Line 2d Player fee adjustments Pt XII Line 2d Tickets purchased for professional events Tickets purchased for professional events Pt VI-B, Line 11A Board meeting subsequent to completion - meeting minutes Pt VI-B, Line 12c Annual review of policy and inclusion in orientation Pt VI-B, Line 15 The Board of Directors reviews and approves compensation