2024-04-13T21:00:38-04:00 2023-05-31 300148160 TONY MATTINGLY CPA 230 SECOND ST SUITE 100 HENDERSON KY 42420 990EZ 2022-06-01 311156342 PENNYRILE YOUTH SOCCER ASSOCIATION PENN PO BOX 2071 HENDERSON KY 424192071 BRANDON LAMOND PRESIDENT 2708364953 2024-04-13 true BRANDON LAMOND XXX-XX-XXXX ANTHONY MATTINGLY P00360223 2708312723 2024-04-13 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 174776 X 72559 102217 174776 18914 11891 37409 68214 106562 46441 153003 X 9518 102440 0 0 36923 50563 46441 153003 0 0 46441 153003 A YOUTH SOCCER RECREATION PROGRAM PROVIDED A YOUTH SPORTS SOCCER PROGRAM TO AREA YOUTH IN THE HENDERSON COUNTY SURROUNDING AREAS 68214 68214 BRANDON LAMOND PRESIDENT 5.00 0 0 0 SARAH BRYANT TREASURER 5.00 0 0 0 MICHAEL VICK DIRECTOR 2.00 0 0 0 GREG POOLE DIRECTOR 0.50 0 0 0 LEIGH NEWMAN DIRECTOR 2.00 0 0 0 false false false false false false false true false KY SARAH BRYANT 2442 COBBLESTONE DR HENDERSON KY 42420 2707247643 false false false false false false false false false false false NONE NONE true X 11200 11200 64135 17515 28040 38213 163576 311479 64135 17515 28040 38213 174776 322679 76500 76500 76500 76500 246179 64135 17515 28040 38213 174776 322679 0.76290 1.00000 0.00000 0.00000 X SEE SUPPLEMENTAL INFO FORMER BOARD MEMBER SEE SUPPLEMENTAL INFORMATION true 18408 General Explanation Attachment FORMER BOARD MEMBER MISUSED FUNDS FOR PERSONAL, PRIVATE BENEFIT. WHEN THE MISUSE OF FUNDS WAS DISCOVERED, THE FORMER BOARD MEMBER RESIGNED AND PROMPTLY CORRECTED THE EXCESS BENEFIT TRANSACTION OF $73,630. THE FORMER BOARD MEMBER REPAID $76,500 TO THE ORGANIZATION. THE DIFFERENCE OF $2,870 WAS RECORDED AS INTEREST. THE BOARD RETAINED COUNSEL AND DISCOVERED THAT ADDITIONAL INTEREST WAS OWED BY THE FORMER BOARD MEMBER. THE FORMER BOARD MEMBER PAID THE REMAINING INTEREST OF $2,052. THE IRS FORM 4720 HAS BEEN FILED. THE BOARD OF DIRECTORS CAN BE CONTACTED FOR ANY ADDITIONAL INFORMATION REGARDING THIS MATTER. Description of other revenue Part I line 8 DESCRIPTION AMOUNTRECOVERED FUNDS 73,630UNACCOUNTED FOR OUTSTANDING CHECKS 13,628KONA ICE 889INTEREST ON RECOVERED FUNDS 2,870COMMUNITY SUPPORT 11,200 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,653UNIFORMS AND TROPHYS 16,053CONCESSIONS PURCHASES 4,345PORTABLE RESTROOMS 1,357PRINTING AND COPYING 1,453LEGAL FEES 1,750ADVERTISING 194REGISTRATION FEES 5,007LIABILITY INSURANCE 1,788POSTAGE 213CONTRIBUTIONS 500OTHER 501EQUIPMENT 395PENALTY 200 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPROPERTY AND EQUIPMENT, NET 36,923 50,563