2024-02-20T10:48:56-08:00 2023-03-31 273654140 ARMSTRONG CRAVER GERTZ LLP 3771 Rio Rd Ste 109 Carmel CA 93923 990EZ 2022-04-01 942855842 Marina Soccer Association MARI 8313083800 PO Box 918 Marina CA 93933 Daniel Munoz President 2024-02-20 true Daniel Munoz 999009999 true Perilyn Gertz P00115158 8316229073 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.marinasoccer.com X X 110421 X 38180 8 0 72233 44608 27625 0 65813 1100 391 59462 60953 4860 65066 69926 65066 69926 65066 69926 65066 69926 To promote the sport of soccer in an environment of fun, individual achievement, and team growth. Marina youth soccer provides instruction and training in sportsmanship to children of all skill levels, backgrounds and beliefs by providing coaches, referees and fields all while maintaining easy local access and low-cost registrations. 53725 53725 X Carrie Burley Director 0 0 Terri Barajas Treasurer 0 0 Daniel Munoz President 0 0 Angel Hostetter Director 0 0 Amanda Munoz Secretary 0 0 Vely Mathews Director 0 0 Maddison Burton Director 0 0 Alicia Rodriguez Director 0 0 Shawn Brown Director 0 0 Jose Garza Director 0 0 Hugo Cortez Director 0 0 Marisa Cortez Vice President 0 0 Nehemiah Gallardo Director 0 0 Michelle Gallardo Director 0 0 Travis Rippee Director 0 0 Jesi Rippee Director 0 0 false false false false false false false 0 0 0 false 0 0 false CA Terri Barajas PO Box 918 Marina CA 93933 8313083800 false false false false false false false false false false false NONE NONE true X 38115 38180 41706 38932 156933 0 0 0 0 38115 38180 41706 38932 156933 0 0 156933 3 2 5 7 8 25 0 3 2 5 7 8 25 0 0 38118 38182 5 41713 38940 156958 0.99980 0.99980 0.00020 0.00020 X Fireworks Sales 71817 71817 44598 71817 71817 44598 44598 27219 Other Expenses.1012 Insurance $4327 Other Expenses.1 Uniforms $17377 Other Expenses.2 Trophies $9417 Other Expenses.3 Equipment rental $6817 Other Expenses.4 Referees $6125 Other Expenses.5 Opening & closing day expenses $4099 Other Expenses.6 Player's pictures $3629 Other Expenses.7 Snack bar storage $2439 Other Expenses.8 Website $1662 Other Expenses.9 Credit card discount fees $1236 Other Expenses.10 Field maintenance $921 Other Expenses.11 Equipment $655 Other Expenses.12 Supplies $584 Other Expenses.15 Background checks $151 Other Expenses.16 Bank service charges $23