TREASURER

2011-05-13T15:24:30-05:00 2010-12-31 990 2010-01-01 260260458 HOMEWOOD SOCCER CLUB INC HOME 2059798974 2236 ROYAL CREST DRIVE BIRMINGHAM AL 352163735 MONTY WAITES TREASURER 2056023677 2011-05-13 2010 2016-02-24 21:20:13Z MONTY S WAITES 406 MORRIS BOULEVARD HOMEWOOD AL 35209 253370 0 X WWW.HOMEWOODSOCCER.COM X 2007 AL PROVIDE TRAINING AND TOURNAMENT OPPORTUNITIES TO PARTICIPANTS OF THE HOMEWOOD SOCCER PROGRAM AT BOTH THE RECREATIONAL AND COMPETITIVE LEVELS. 19 19 0 75 0 0 695 9673 162656 233023 0 0 4515 6479 167866 249175 0 0 0 0 0 0 0 0 0 167771 226761 167771 226761 95 22414 4200 21436 5000 -178 -800 21614 PROVIDE TRAINING AND TOURNAMENT OPPORTUNITIES TO PARTICIPANTS OF THE HOMEWOOD SOCCER PROGRAM AT BOTH THE RECREATIONAL AND COMPETITIVE LEVELS. 0 0 225823 239502 PROVIDE TRAINING AND TOURNAMENT OPPORTUNITIES TO PARTICIPANTS OF THE HOMEWOOD SOCCER PROGRAM AT BOTH THE RECREATIONAL AND COMPETITIVE LEVELS. 225823 1 0 0 0 0 0 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 0 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X MONTY WAITES 2056023677 406 MORRIS BOULEVARD HOMEWOOD AL 35209 DAVID HUNT PRESIDENT 1.00 X X 0 0 0 JASON SMITH VP FUND RAISING 1.00 X X 0 0 0 MO HARBIN VP PATRIOT PROGRAM 1.00 X X 0 0 0 DON LEIN VP FIELDS & EQUIPMENT 2.00 X X 0 0 0 CHERYL ZADICK VP CONCESSIONS 2.00 X X 0 0 0 TODD KEITH VP COMMUNICATIONS 2.00 X X 0 0 0 SARA EDDINGS SECRETARY 1.00 X X 0 0 0 MONTY WAITES TREASURER 2.00 X X 0 0 0 BRIAN PLATT BOARD MEMBER 1.00 X 0 0 0 MELANIE BALD BOARD MEMBER 1.00 X 0 0 0 JOHN DURKIN BOARD MEMBER 1.00 X 0 0 0 DAVID ARMISTEAD BOARD MEMBER 1.00 X 0 0 0 JEFF BRANNON BOARD MEMBER/ASST DIR OF COACHING 20.00 X 8600 0 0 MIKE KILE BOARD MEMBER 1.00 X 0 0 0 LEE LAVETTE BOARD MEMBER/ASST TO DIRECTOR 20.00 X 9850 0 0 ERNIE DELGADILLO BOARD MEMBER 1.00 X 0 0 0 DOUG POWELL BOARD MEMBER 1.00 X 0 0 0 DANA SHULL BOARD MEMBER 1.00 X 0 0 0 KYLE D'AGOSTINO BOARD MEMBER 1.00 X 0 0 0 RUSTY HOLLEY EX-OFFICIO 1.00 X 0 0 0 TOM BLAKE EX-OFFICIO 1.00 X 0 0 0 DAVID PUTMAN SOCCER DIRECTOR 40.00 X 10000 0 0 SEAN MCBRIDE DIRECTOR OF COACHING 20.00 X 19500 0 0 ROB DOMINGUEZ ASSISTANT DIRECTOR OF COACHING 20.00 X 8600 0 0 56550 0 0 0 0 0 0 0 9673 9673 PLAYER REGISTRATION FE 711210 215613 215613 TOURNAMENT REVENUE 711210 10685 10685 ADVERTISING INCOME 711210 6725 6725 233023 10674 4195 6479 6479 249175 239502 0 0 96042 96042 1086 1086 713 713 14985 14985 179 179 AYSA ADMINISTRATIVE FEE 33006 33006 TOURNAMENT FEES 24872 24872 UNIFORMS 15140 15140 CREDIT CARD FEES 7887 7887 T-SHIRT EXPENSES 7415 7415 25436 25211 225 226761 225823 938 0 4200 18615 3000 179 0 2821 4200 21436 -178 5000 5000 -178 X -800 21614 -800 21614 4200 21436 22414 X 0 0 0 X 1250 695 9673 11618 162454 162656 243697 568807 163704 163351 253370 580425 0 0 0 580425 163704 163351 253370 580425 X 3000 179 2821 2821 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING OF THE FORM. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F FIELD SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 7,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,157. PLAYER REGISTRATION FEE EXPENSE: PROGRAM SERVICE EXPENSES 6,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,320. NORTHSTAR PARTNERSHIP: PROGRAM SERVICE EXPENSES 4,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,010. END OF SEASON PARTY: PROGRAM SERVICE EXPENSES 2,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,138. TROPHIES/AWARDS: PROGRAM SERVICE EXPENSES 1,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,963. REFEREE FEES: PROGRAM SERVICE EXPENSES 1,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,688. FIELD USE FEE: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. WEBSITE: PROGRAM SERVICE EXPENSES 628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628. COACHING AIDS: PROGRAM SERVICE EXPENSES 257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. TRAINER FEES: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173. COACHING LICENSE EXPENSES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.