2024-11-15T13:01:51-08:00 2022-12-31 454175053 Brown Mobley & Way PC 9161 Liberia Ave Ste 403 Manassas VA 20110 990 2022-01-01 541237180 MID-COUNTY SOCCER ASSOCIATION INC MID- 7037947672 14424 BRISTOW RD MANASSAS VA 201123932 WILLIAM GREGORY EXECUTIVE DIRECTOR 7037947672 2023-05-13 true true JACQUELINE A WAY P00541517 7033619068 2022 2024-10-15 13:58:12Z X WILLIAM GREGORY BOX 1644 MANASSAS VA 20110 2246969 false X N/A X 1986 VA PROVIDE SOCCER TO CHILDREN AND ADULTS 5 5 30 120 151 0 11136 0 2279870 2246818 403 151 0 2291409 2246969 0 0 320140 647410 0 0 1309457 964670 1629597 1612080 661812 634889 2004914 2522611 923807 916210 1081107 1606401 PROVIDE SOCCER TO CHILDREN AND ADULTS false false 1525658 0 2246818 PROVIDE SOCCER PROGRAMS TO CHILDREN AND ADULTS IN THE COMMUNITY 1525658 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 30 true false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X SUSAN GREGORY CLUB ADMINISTRATOR 7037947672 CLUB OFFICE MANASSAS VA 20112 X MARK ROSS PRESIDENT/RECREATIONAL DIRECTOR 16.00 X X 0 0 0 DOMINICK DINOFRIO TREASURER 10.00 X X 0 0 0 DAVID CRISP VICE PRESIDENT 12.00 X X 0 0 0 KRISTEN NEALL TRAVEL DIRECTOR 6.00 X 0 0 0 BRIAN WEAVER SECRETARY/REC YOUTH REGISTRAR 4.00 X X 0 0 0 false false false 0 0 PROGRAM INCOME 713940 2246818 0 0 2246818 151 151 0 2246969 2246818 151 0 601261 561700 39561 0 46149 43043 3106 0 2788 0 2788 0 9551 9551 0 0 9560 9560 0 0 10408 0 10408 0 42 42 0 0 10775 10775 0 0 0 0 0 0 BOOKS, SUBSCRIPTIONS, REF 655 0 655 0 UTILITIES 2396 999 1397 0 MISCELLANEOUS EXPENSE 0 0 0 0 MERCHANT FEES 1574 1574 0 0 916921 888414 28507 0 1612080 1525658 86422 0 X 562354 941012 1431782 1566884 59 6943 40176 32404 10719 7772 2004914 2522611 0 923807 917195 0 -985 923807 916210 X 1081107 1606401 1081107 1606401 2004914 2522611 634889 -109595 X true false true false X 0 0 2042895 1964944 1329159 2279870 2246818 9863686 0 0 0 2042895 1964944 1329159 2279870 2246818 9863686 0 0 0 9863686 450 614 487 403 157 2111 450 614 487 403 157 2111 9865797 0.99980 0.99980 0.00020 0.00020 X 16776 16776 0 23400 15628 7772 7772 PAYROLL TAXES PAYABLE -985 -985 Pt VI, Line 11b RETURN WILL BE REVIEWED BY OFFICERS OF ORGANIZATION Pt X PPP LOAN RECEIVED - 135217.00 NOT FORGIVEN - PENDING LOAN NET BALANCE 109595.00 Form 990, Part IX, Line 24e BANK CHARGES 5146. 0. 5146. 0. Form 990, Part IX, Line 24e BUSINESS REGISTRATION FEE 25. 0. 25. 0. Form 990, Part IX, Line 24e FACILITIES & EQUIPMENT EX 1920. 1920. 0. 0. Form 990, Part IX, Line 24e POSTAGE EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSE 836484. 836484. 0. 0. Form 990, Part IX, Line 24e TELEPHONE EXPENSE 6881. 6881. 0. 0. Form 990, Part IX, Line 24e PRINTING AND COPIES 0. 0. 0. 0. Form 990, Part IX, Line 24e TRAVEL EXPENSES 28261. 28261. 0. 0. Form 990, Part IX, Line 24e FIELD LINING 0. 0. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e GIFTS 23036. 0. 23036. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 0. 0. 0. 0. Form 990, Part IX, Line 24e TO BE ALLOCATED 0. 0. 0. 0. Form 990, Part IX, Line 24e ASK MY ACCOUNTANT 300. 0. 300. 0. Form 990, Part IX, Line 24e FIELD LIGHTING 10261. 10261. 0. 0. Form 990, Part IX, Line 24e EQUIP RENTAL & MAINTENANC 4364. 4364. 0. 0. Form 990, Part IX, Line 24e CLUBHOUSE EXPENSE 243. 243. 0. 0.