SOLAR SOCCER CLUB: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SOLAR SOCCER CLUB (EIN 75-2542947)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-15
IRS object ID: 201130469349301713
Schema version: 2009v1.3
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 G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-15T14:27:59-00:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kathy Hazard CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2137 Stradivarius Ln	AddressLine1
City	Carrollton	City
State	TX	State
ZIP Code	75007	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752542947	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Solar Soccer Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOLA	NameControl
Phone	2144584731	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9603 Whiterock Trail Room No 306	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	752385017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Scholten	Name
Title	President	Title
Phone	2144584731	Phone
Date Signed	2011-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kathy Hazard	Name
Phone	9724922301	Phone
Date Prepared	2011-02-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mark Scholten	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5434 W University Blvd	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1369500	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.dallassolar.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The organization's primary mission as a youth soccer instructional program is the soccer skills development of U-11 through U-19 boys and girls such that they acquire the skills necessary to successfully compete today and continue to play in college and professionally.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	606	ContributionsGrantsPriorYear
Contributions Grants Current Year	30319	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1347992	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1210153	ProgramServiceRevenueCY
Investment Income Prior Year	858	InvestmentIncomePriorYear
Investment Income Current Year	8	InvestmentIncomeCurrentYear
Other Revenue Prior Year	125525	OtherRevenuePriorYear
Other Revenue Current Year	115960	OtherRevenueCurrentYear
Total Revenue Prior Year	1474981	TotalRevenuePriorYear
Total Revenue Current Year	1356440	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1600	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	396602	SalariesEtcPriorYear
Salaries Etc Current Year	353088	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1263230	OtherExpensePriorYear
Other Expenses Current Year	879372	OtherExpensesCurrentYear
Total Expenses Prior Year	1661432	TotalExpensesPriorYear
Total Expenses Current Year	1233460	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-186451	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	122980	RevenuesLessExpensesCY
Total Assets BOY	23061	TotalAssetsBOY
Total Assets EOY	203745	TotalAssetsEOY
Total Liabilities BOY	345682	TotalLiabilitiesBOY
Total Liabilities EOY	403390	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-322621	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-199645	NetAssetsOrFundBalancesEOY
Mission Description	The organizations mission is to provide game competition for boys and girls, ages 11 through 19, through instruction and training in soccer.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1226431	Expense
Description	The organization administered over 50 soccer teams comprised of over eight hundred boys and girls aged 10-19. The teams compete in leagues and tournaments throughout the year and practice at lighted practice facilities maintained by the organization. The organization assigns approximately 30 coaches to form the teams, train the teams, and be present at all practices and games. Throughout the individual students progress in the teams, the organizations focus is for player development with the expectation that most of the players will be able to participate in college soccer programs. That, in fact, has been the circumstance with many of the players obtaining at least partial scholarship assistance under the vagaries of the current scholarship limits applicable to mens and womens collegiate soccer.	Description
Total Program Service Expense	1226431	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process Other	true	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	Mark Scholten	NamePerson
Telephone Number	2144584731	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9603 White Rock Trail	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75238	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Mark Scholten
Pres	010.00	X	X	0	0	0
Sandra Shephard
VP	005.00	X	X	0	0	0
Kevin Smith
Dir of Coaching	040.00	X		163100	0	0	X	X
Adrian Solca
Coach	040.00			124000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	287100	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	369	FederatedCampaigns
All Other Contributions	29950	AllOtherContributions
Total Contributions	30319	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Member dues and assessments	Description
Business Code	711300	BusinessCode
Total Revenue Column	1210153	TotalRevenueColumn
Related Or Exempt Function Income	1210153	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1210153	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8	TotalRevenueColumn
Exclusion	$8	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	230	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	230	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	230	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	127864	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12597	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	115267	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	926	GrossSalesOfInventory
Cost Of Goods Sold	463	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	463	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1356440	TotalRevenueColumn
Related Or Exempt Function Income	1210153	RelatedOrExemptFunctionIncome
Exclusion	$8	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	253833	Total
Program Services	253833	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	73700	Total
Program Services	73700	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25555	Total
Program Services	25555	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	3000	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	646259	Total
Program Services	646259	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2112	Total
Program Services	2112	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40103	Total
Program Services	38484	ProgramServices
Management And General	1619	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9018	Total
Program Services	9018	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	575	Total
Program Services	575	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	8995	Total
Program Services	8995	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1811	Total
Program Services	1811	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2444	Total
Management And General	2444	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Soccer field maintenance	18150	18150
Soccer goals and balls	15660	15660
Soccer league dues	12419	12419
Soccer field abandonment	52803	52803
Office expenses	6631	3665	2966

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	59392	Total
Program Services	59392	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1233460	Total
Program Services	1226431	ProgramServices
Management And General	7029	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	1158	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	194300	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5750	BOY
EOY	5287	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2500	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23775	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20775	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4811	BOY
EOY	3000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	23061	BOY
EOY	203745	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	68106	BOY
EOY	51240	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	118873	BOY
EOY	179150	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	158703	BOY
EOY	173000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	345682	BOY
EOY	403390	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-322621	BOY
EOY	-199645	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-322621	BOY
EOY	-199645	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23061	BOY
EOY	203745	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	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
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	784070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	798834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	987211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1348598	CurrentTaxYearMinus1Year
Current Tax Year	1244617	CurrentTaxYear
Total	5163330	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3073	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2925	CurrentTaxYearMinus1Year
Current Tax Year	926	CurrentTaxYear
Total	6924	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	784070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	798834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	990284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1351523	CurrentTaxYearMinus1Year
Current Tax Year	1245543	CurrentTaxYear
Total	5170254	Total

Field	Value	IRS element (for citing)
Public Support Total509	5170254	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	858	CurrentTaxYearMinus1Year
Current Tax Year	8	CurrentTaxYear
Total	3787	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	858	CurrentTaxYearMinus1Year
Current Tax Year	8	CurrentTaxYear
Total	3787	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	785429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	798906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	991774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1352381	CurrentTaxYearMinus1Year
Current Tax Year	1245551	CurrentTaxYear
Total	5174041	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99930	PublicSupportPercentage509
Prior Year Support Percentage	0.99880	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00120	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23775	OtherCostOrOtherBasis
Depreciation	20775	Depreciation
Book Value	3000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3000	TotalOfBookValueLandBuildings
Total Revenue	1356440	TotalRevenue
Total Expenses	1233460	TotalExpenses
Excess Or Deficit For Year	122980	ExcessOrDeficitForYear
Excess Or Deficit Per FS	122980	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Event Raffle	NameOfEvent1
Gross Receipts Event1	119850	GrossReceiptsEvent1
Gross Revenue Event1	119850	GrossRevenueEvent1
Other Direct Expenses Event1	2795	OtherDirectExpensesEvent1
Name Of Event2	Scrip Cards	NameOfEvent2
Gross Receipts Event2	8014	GrossReceiptsEvent2
Gross Revenue Event2	8014	GrossRevenueEvent2
Other Direct Expenses Event2	9802	OtherDirectExpensesEvent2
Gross Receipts Total	127864	GrossReceiptsTotal
Gross Revenue Total Events	127864	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12597	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12597	DirectExpenseSummaryEvents
Net Income Summary	115267	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Kevin Smith	NamePerson
Base Compensation Filing Org	163100	BaseCompensationFilingOrg
Total Compensation Filing Org	163100	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement	Loan From OrganizationLoanFromOrganization
MDGMA Ltd Mark Scholten
- Cash Flow Loan	X	$146,651	146651	false	true	true
Sandra Shepherd
- Cash Flow Loan	X	$60,000	32499	false	true	true
G David Ringer
- Account Receivable		$194,300	194300	true	false	false	X

Field	Value	IRS element (for citing)
Total Balance Due	373450	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11a	- The President and the Board of the organization review the Form 990 and discuss any questions with the CPA preparer.
Form 990 VI	12c	- The Conflict of Interest Policy is provided to all board members and current issues that might involve a conflict are discussed at board meetings.
Form 990 VI	19	- The organization furnishes copies of these documents, in paper, upon request.
Schedule L II		- G. David Ringer, PC, a law firm owned 100 by G. David Ringer, former President and Chairman of the Board of the organization, collected from the organization purported legal, administrative, management, and consulting fees in the amount of 194,300 as shown on Form 990, Part X, Line 5. The organization disputes these collections as it had believed that all of Mr. Ringers time and services were being provided on a volunteer basis. The organization has filed an adversary proceeding seeking recovery of these and other amounts collected over the past five years by Mr. Ringer, individually and/or through his law firm, in the Chapter 7 bankruptcy action filed by G. David Ringer United States Bankruptcy Court Northern District of Texas, Dallas Division In re George D. Ringer and Mary C. Ringer, Debtors No. 10-38013 Chapter 7 -- Plaintiffs Original Complaint Objecting to
Schedule L II		- Dischargeability of Debt Under 11 USC 523 and Objection to Discharge Under 11 USC 727 as to Debtor George D. Ringer Adv. No. 11-3072.
Form 990 VI	15 a/b	- The organizations top management official receives no compensation. The Board reviews compensation for Director of Coaching and other Coaching and sets compensation based on comparative salaries for equivalent positions in the Dallas/Fort Worth area.