2024-05-20T16:10:46-05:00 2023-12-31 431838765 OSAGE ACCOUNTING 1037 PALISADES BLVD UNIT 1 OSAGE BEACH MO 65065 990EZ 2023-01-01 431708077 LAKE OF THE OZARKS SOCCER ASSOCIATION LAKE 5733467917 PO BOX 661 LINN CREEK MO 65052 JUSTIN FARRELL PRESIDENT 5732162580 2024-05-09 1 JUSTIN FARRELL XXX-XX-XXXX 1 KELLI D CLEMENS P00851452 5733485772 2023 2023-04-26 12:10:37Z X X 167226 X 84430 82585 211 167226 1590 4808 402 132409 139209 28017 274020 302037 X 92888 120905 147891 147891 33241 33241 274020 302037 274020 302037 STATEMENT 1 EXPENSES TO CONDUCT YOUTH SOCCER AND SOCCER LEAGUE IN THE AREA 139209 139209 BRENDEN WEST VICE PRESIDENT 6 0 0 0 TRAVIS HIGGENBOTHAN SECARTARY 6 0 0 0 JUSTIN FARRELL PRESIDENT 10 0 0 0 TAMMY KNOLL TREASURER 6 0 0 0 0 0 0 0 0 0 0 0 0 JUSTIN FARRELL 5740 OSAGE BEACH OSAGE BEACH MO 65065 5732162580 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 95019 78944 116526 118252 167226 575967 95019 78944 116526 118252 167226 575967 575967 575967 1 0 X 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES EQUIPMENT AND REPAIRS AMOUNT 21702 2) OTHER EXPENSES FIELD MAINTENANCE AMOUNT 48679 3) OTHER EXPENSES LEAGUE EXPENSES AMOUNT 18338 4) OTHER EXPENSES MERCHANT SERVICE FEES AMOUNT 3661 5) OTHER EXPENSES PLAYER SCHOLARSHIP AMOUNT 2310 6) OTHER EXPENSES REFEREE FEE AMOUNT 32764 7) OTHER EXPENSES TEAM REGISTRATION FREE PLAYER AMOUNT 4745 8) OTHER EXPENSES OFFICE EXPENSES AMOUNT 210 PART II, LINE 24 1) DESCRIPTION MACHINERY AND EQUIPMENT BOY AMOUNT 33141 EOY AMOUNT 33141 2) DESCRIPTION UTILITY DEPOSIT BOY AMOUNT 100 EOY AMOUNT 100