2024-04-16T12:35:09-05:00 2023-05-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1825 BARRETT LAKES BLVD NW SUITE 200 KENNESAW GA 30144 990 2022-06-01 581475130 CHEROKEE COUNTY SOCCER ASSOCIATION INC CHER 7707040187 157 RAILROAD ST CANTON GA 30114 SHANE MOORE DIRECTOR 7707202800 2024-04-15 1 SHANE MOORE 999009999 0 NANCY GAULT P00167151 7704220598 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANE MOORE PO BOX 1068 CANTON GA 30169 1749754 0 X N/A X 1971 GA TO ALLOW CHILDREN TO PLAY SOCCER 3 3 5 0 0 0 0 0 1644551 1625258 129 20546 2140 15259 1646820 1661063 0 0 0 0 183956 306564 0 0 0 1493287 1401813 1677243 1708377 -30423 -47314 101956 1565603 519312 2030273 -417356 -464670 TO ALLOW CHILDREN TO PLAY SOCCER 0 0 1708377 1640517 THE ORGANIZATION PROVIDES SPORTS SERVICES-SOCCER FOR ANY CHILD BETWEEN THE AGES OF 5 TO 19. 2,200 CHILDREN PLAYED. 1708377 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 5 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X THE ORGANIZATION 7707040187 157 RAILROAD ST CANTON GA 30114 X JOHN B BRANDRETH III PRESIDENT 10.00 X 0 0 0 GARY TONGCO CFO 10.00 X 0 0 0 BARBARA ARTHUR SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 ASM DEVELOPMENTAL COMPANY LLCARIC SHANE 4042 GOLD MILL RIDGE CANTON GA 30114 EXECUTIVE DIRECTOR 179539 1 SOCCER PLAYER FEES 711210 1625258 1625258 1625258 20546 20546 103950 88691 15259 15259 1661063 1640517 0 20546 X 283230 283230 23334 23334 9492 9492 3535 3535 27510 27510 32337 32337 28393 28393 12310 12310 59640 59640 21762 21762 CONTRACT LABOR 681361 681361 REFEREE FEES 137613 137613 FIELD MAINTENANCE 73492 73492 DUES AND SUBSCRIPTIONS 62090 62090 252278 252278 1708377 1708377 0 0 101956 105490 1210613 249500 101956 1565603 63389 34088 11998 0 443925 1996185 519312 2030273 X 0 0 0 0 -417356 -464670 -417356 -464670 101956 1565603 -47314 0 X 0 0 0 0 SBA LOAN 1996185 1996185 LOAN - ARIC SHANE MOORE EXECUTIVE DIRECTOR PURCHASE ANOTHER BUSINESS X 249500 249500 0 1 1 249500 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT THE BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 51,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,104. BANK & MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 49,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,834. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 43,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,162. FIELD EQUIPMENT: PROGRAM SERVICE EXPENSES 40,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,422. LEAGUE EXPENSE: PROGRAM SERVICE EXPENSES 33,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,864. WPSL EXPENSE: PROGRAM SERVICE EXPENSES 14,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,093. MEALS: PROGRAM SERVICE EXPENSES 5,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,832. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 3,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,450. RECREATIONAL EXPENSE: PROGRAM SERVICE EXPENSES 3,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,032. YOUTH FOUNDATION EXPENSE: PROGRAM SERVICE EXPENSES 2,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,799. UPSL LEAGUE: PROGRAM SERVICE EXPENSES 2,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,744. CAMPS EXPENSE: PROGRAM SERVICE EXPENSES 1,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624.