FUN FAIR POSITIVE SOCCER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FUN FAIR POSITIVE SOCCER INC (EIN 76-0453362)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201133189349305583
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T14:16:48-08:00	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	ROGER GODDARD CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3100 TIMMONS LANE SUITE 440	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77027	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	760453362	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FUN-FAIR-POSITIVE SOCCER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FUN-	NameControl
Phone	2813470021	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22202 UNICORNS HORN LANE	AddressLine1
City	KATY	City
State	TX	State
ZIP Code	77449	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACK HENDRIE	Name
Title	PRESIDENT	Title
Phone	2813470021	Phone
Date Signed	2011-11-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROGER D GODDARD	Name
Phone	7136225088	Phone
Date Prepared	2011-11-14	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	JACK HENDRIE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	22202 UNICORNS HORN	AddressLine1
City	KATY	City
State	TX	State
ZIP Code	77449	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1656974	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.FFPS.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Develop and operate youth soccer leagues with special rules and extensive training given to ensure a maximum of fun, fairness, self-esteem building, success and a positive experience for every player.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	2800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	315778	ContributionsGrantsPriorYear
Contributions Grants Current Year	281313	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1366521	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1356096	ProgramServiceRevenueCY
Investment Income Prior Year	216	InvestmentIncomePriorYear
Investment Income Current Year	8138	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1682515	TotalRevenuePriorYear
Total Revenue Current Year	1645547	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	374089	SalariesEtcPriorYear
Salaries Etc Current Year	412633	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59611	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1279298	OtherExpensePriorYear
Other Expenses Current Year	1321546	OtherExpensesCurrentYear
Total Expenses Prior Year	1653387	TotalExpensesPriorYear
Total Expenses Current Year	1734179	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29128	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-88632	RevenuesLessExpensesCY
Total Assets BOY	429327	TotalAssetsBOY
Total Assets EOY	347330	TotalAssetsEOY
Total Liabilities BOY	12855	TotalLiabilitiesBOY
Total Liabilities EOY	19490	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	416472	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	327840	NetAssetsOrFundBalancesEOY
Mission Description	Develop and operate youth	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1587852	Expense
Revenue	1356096	Revenue
Description	THE ORGANIZATION HAS DEVELOPED SEVERAL YOUTH SOCCER LEAGUES IN THE HOUSTON AREA WITH A SYSTEM OF RULES & TRAINING TO ENSURE A POSITIVE EXPERIENCE FOR ALL. IN EXCESS OF 14,000 YOUTH PARTICIPATED IN ITS SPRING AND FALL 2010 SEASONS.	Description
Total Program Service Expense	1587852	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
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	false	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHUBHA MANTRI	NamePerson
Telephone Number	2815999723	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	21324 PROVINCIAL BLVD	AddressLine1
City	KATY	City
State	TX	State
ZIP Code	77450	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JACK HENDRIE
Exec Dir/Pres, Board Member	80.00	X	X	X	X	130008	0	0
TERRY MADL
Board Member	0.00	X				0	0	0
EDWIN MARKHAM
Board Member	0.00	X				0	0	0
NINA GUTIERREZ
Board Member/Secretary	0.00	X	X			0	0	0
GLYNIS RAMIREZ
Treasurer	15.00		X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	130008	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	281313	AllOtherContributions
Total Contributions	281313	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Registration fees	900099	1283034
Pictures	900099	73762
Camps	900099	-700

Field	Value	IRS element (for citing)
Total Program Service Revenue	1356096	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	115	TotalRevenueColumn
Exclusion	$115	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	19450	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	11427	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	8023	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8023	TotalRevenueColumn
Related Or Exempt Function Income	8023	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1645547	TotalRevenueColumn
Related Or Exempt Function Income	1364119	RelatedOrExemptFunctionIncome
Exclusion	$115	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	130008	Total
Program Services	97506	ProgramServices
Management And General	26002	ManagementAndGeneral
Fundraising	6500	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	228977	Total
Program Services	194630	ProgramServices
Management And General	22898	ManagementAndGeneral
Fundraising	11449	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26916	Total
Program Services	18841	ProgramServices
Management And General	6729	ManagementAndGeneral
Fundraising	1346	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26732	Total
Program Services	18712	ProgramServices
Management And General	6683	ManagementAndGeneral
Fundraising	1337	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2747	Total
Program Services	0	ProgramServices
Management And General	2747	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21657	Total
Program Services	0	ProgramServices
Management And General	21657	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	274	Total
Program Services	274	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	318156	Total
Program Services	318156	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7059	Total
Program Services	7059	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	102850	Total
Program Services	102850	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	69493	Total
Program Services	69493	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23902	Total
Program Services	23902	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Sponsors	38979	0	38979
Grandparents Day	99407	99407	0
Fields	104612	104612	0
Coaches	72478	72478	0
Uniforms	217693	217693	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	242239	Total
Program Services	242239	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1734179	Total
Program Services	1587852	ProgramServices
Management And General	86716	ManagementAndGeneral
Fundraising	59611	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	153854	BOY
EOY	160039	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	73717	BOY
EOY	73831	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1500	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	45038	BOY
EOY	45038	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29452	BOY
EOY	17042	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	343860	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	292480	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	106259	BOY
EOY	51380	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19507	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	429327	BOY
EOY	347330	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	4780	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12855	BOY
EOY	14710	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12855	BOY
EOY	19490	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	416472	BOY
EOY	327840	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	416472	BOY
EOY	327840	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	429327	BOY
EOY	347330	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-88632	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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 Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	489158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	483038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	462543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315778	CurrentTaxYearMinus1Year
Current Tax Year	281313	CurrentTaxYear
Total	2031830	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1020699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1208015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1135122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1366521	CurrentTaxYearMinus1Year
Current Tax Year	1356096	CurrentTaxYear
Total	6086453	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1509857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1691053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1597665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1682299	CurrentTaxYearMinus1Year
Current Tax Year	1637409	CurrentTaxYear
Total	8118283	Total

Field	Value	IRS element (for citing)
Public Support Total509	8118283	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216	CurrentTaxYearMinus1Year
Total	13180	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216	CurrentTaxYearMinus1Year
Total	13180	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	8131463	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99840	PublicSupportPercentage509
Prior Year Support Percentage	0.99800	PriorYearSupportPercentage
Investment Income Percentage	0.00160	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	128800	InvestmentCostOrOtherBasis
Depreciation	90342	Depreciation
Book Value	38458	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	215060	InvestmentCostOrOtherBasis
Depreciation	202138	Depreciation
Book Value	12922	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	51380	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JOHN HENDRIE
Executive director	130008	W-2 wages	false
G G BOOKKEEPING INC
Wholly owned by Treasurer	20100	Bookkeeping services	false
JOHN HENDRIE III
Son of Exec director	95389	W-2 wages	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 8b	Contemporaneous minutes are kept at board meetings.
Pt VI-B, Line 11a	Tax return is submitted to the Executive Director for his review.
Pt VI-B, Line 12c	The organization enacted a conflict of interest policy in 2009.
Pt VI-B, Line 12c	Each year board members and officers are required to
Pt VI-B, Line 12c	complete a form disclosing any conflicts of interest.
Pt VI-B, Line 12c	If any conflicts of interest are identified the party
Pt VI-B, Line 12c	must come into compliance with the organization's
Pt VI-B, Line 12c	conflict of interest policy.
Pt VI-B, Line 15	Compensation of officers is approved by the Board
Pt VI-B, Line 15	after considering the reasonableness of the amount.
Form 990EZ, Part I, Line 8	TEAM PHOTO SALES
Form 990EZ, Part I, Line 16	APPRECIATION AWARDS BANK CHARGES BUMPER STICKERS COACHES COMPUTER SOFTWARE CONSULTING CONTRACT LABOR COST OF ITEMS SOLD EQUIPMENT FIELDS GAME EQUIPMENT INSURANCE INTERNET MAILOUT NEWSLETTER MARKETING SIGNS MILEAGE MISCELLANEOUS NEWSPAPER MARKETING OTHER OPERATIONS EXPENSES PARENT INFORMATION REGISTRATION SCHOOL FLYERS SPECIAL EVENT EXPENSE SPONSORS STATE/FEDERAL EXPENSES STORAGE BUILDINGS AND RENTAL SUBSCRIPTIONS TRANSPORTATION UNIFORMS VOLUNTEER/STAFF
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES CREDIT CARDS PAYABLE PAYROLL TAX PAYABLE MEDICAL LIABILITIES
Form 990, Part VI, Line 9	TERRY MADL 22627 BLAIR MANOR KATY TX 77449 EDWIN MARKHAM 5827 N MAGAZINE HOUSTON TX 77084 NINA GUTIERREZ 2007 EDENDALE CIRCLE KATY TX 77450 GLYNIS RAMIREZ 2103 SCENIC HOLLOW COURT KATY TX 77450
Form 990, Part IX, Line 24f	APPRECIATION 15146. 15146. 0. 0. BANK CHARGES 1520. 1520. 0. 0. CREDIT CARD TRANSACTION FEES 20986. 20986. 0. 0. DONATIONS 2045. 2045. 0. 0. ENTERTAINMENT 13504. 13504. 0. 0. GAME EQUIPMENT 880. 880. 0. 0. INTERNET AND COMPUTER LEASE 24649. 24649. 0. 0. PARENT INFORMATION 29603. 29603. 0. 0. PICTURE DAY EXPENSES 1502. 1502. 0. 0. POSTAGE AND DELIVERY 9851. 9851. 0. 0. REGISTRATION 37544. 37544. 0. 0. REPAIRS AND MAINTENANCE 47994. 47994. 0. 0. SECURITY 440. 440. 0. 0. SUBSCRIPTIONS 194. 194. 0.

FUN FAIR POSITIVE SOCCER INC: 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 (5 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

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

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