2022-09-15T17:38:02-07:00 2021-10-31 274640509 DENISE M BROLIN CPA 1205 THIRD STREET GILROY CA 95020 990EZ 2020-11-01 201018934 INFINITY SPORTS CLUB INFI 4085005155 PO BOX 1013 SAN MARTIN CA 95046 TINA DEMPSEY Treasurer 2022-09-15 true TINA DEMPSEY 999009999 DENISE M BROLIN P00590440 4088483861 X 2 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z X X INFINITYSPORTSCLUB.ORG X X 132129 X 121985 7721 0 0 0 0 2423 132129 7414 4600 1115 26671 99936 139736 -7607 46690 39083 46690 39083 46690 39083 46690 39083 TO TRAIN, TEACH AND COACH THE SPORT OF FIELD HOCKEY TO MEMBERS DURING PRACTICES AND AT TOURNAMENTS. ALSO ADMINISTRATIVE SERVICES NECESSARY FOR COLLECTION, COMPLETION AND SUBMISSION OF ALL TOURNAMENT ENTRY FORMS, TRACKING AND PAYMENT OF ENTRY FEES, AND COORDINATION OF TRANSPORTATION TO AND FROM TOURNAMENTS. COLLECTION, COMPLETION AND SUBMISSION OF TOURNAMENT REGISTRATIONS FOR CLUB MEMBERS. TOURNAMENT ENTRY FEES ARE COLLECTED FROM MEMBERS AND PAID TO THE HOSTING ORGANIZATION. OCCASSIONALLY MEMBERS CANCEL PARTICIPATION AT THE LAST MINUTE, FORFEITING THEIR SUBMITTED PAYMENT. EXPENSES OF TOURNAMENTS INCLUDE HOTEL ACCOMMODATIONS, TRAVEL EXPENSES AND MEAL EXPENSES. 92646 HOSTING TOURNAMENTS, INCLUDING ACCEPTING REGISTRATION FEES, PAYING REFEREES, RUNNING THE TOURNAMENT. THIS IS A FUNDRAISING EFFORT BUT ALSO PROVIDES AN OPPORTUNITY FOR THE LESS EXPERIENCED PLAYERS TO PARTICIPATE IN TOURNAMENT PLAY OUTSIDE THOSE HOSTED BY OTHER ORGANIZATIONS. 14352 106998 ERIN GEMAR President 5.00 0 ERIN GEMAR Secretary 5.00 0 TINA DEMPSEY Treasurer 5.00 4600 false false false false false false false 0 0 0 false 0 0 false CA TINA DEMPSEY 750 WEST TENTH STREET GILROY CA 95020 4085005155 false false false false false false false false false false false NONE NONE true X 109980 125716 116138 103923 121985 577742 29519 33983 37680 22041 7721 130944 0 0 0 139499 159699 153818 125964 129706 708686 0 0 708686 0 0 0 6867 333 2423 9623 139499 159699 160685 126297 132129 718309 0.98660 0.99040 0.00000 X Other Revenue.1 MISCELLANEOUS REVENUE $2423 Other Expenses.1001 Advertising and Promotion $1445 Other Expenses.1002 Office Expenses $1392 Other Expenses.1 COACHING EXPENSES $33379 Other Expenses.2 FIELD RENTAL $26178 Other Expenses.3 MANAGEMENT FEES $9089 Other Expenses.4 MEMBERSHIP $8704 Other Expenses.5 EQUIPMENT & SUPPLIES $7096 Other Expenses.6 TOURNAMENT FEES $5648 Other Expenses.7 FUNDRAISING EXPENSES $4724 Other Expenses.8 CREDIT CARD PROCESSING FEES $2528 Other Expenses.9 MEETING EXPENSES $58 Other Expenses.10 BANK CHARGES $28 Other Expenses.12 UNIFORMS $-333