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        <RentFcltyCostsTotalGamingAmt>625</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>10896</OthDirectExpnssTotalGamingAmt>
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      <IndividualWithBooksNm>JERRY FIORE</IndividualWithBooksNm>
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        <CityNm>POUGHKEEPSIE</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE CLUB IS TO DEVELOP AND IMPLEMENT A YOUTH SOCCER PROGRAM THATS FOCUSES ON BOTH THE INTRAMURAL AND TRAVEL TEAMS IN TEACHING THE YOUTH PLAYERS THE SPORT OF SOCCER, GOOD SPORTSMANSHIP/TEAMWORK FOR ALL AGE GROUPS 4-19. TRAIN COACHES AT VARIOUS LEVELS OF PLAY. PROVIDE A SAFE AND ENCOURAGING ENVIRONMENT FOR THE YOUTH TO LEARN / COMPETE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFERING SOCCER PROGRAM DEVELOPMENT TO THE YOUTH IN OUR COMMUNITY FOR AGES U4-U19. MAINTENANCE OF SOCCER FIELDS, CLUB FACILITIES, EQUIPMENT, BUILDING AND CONCESSION STAND.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTION OF MEMBERS IS HELD IN JUNE OF EVERY YEAR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL DETAILS REVIEWED DURING FEBRUARY'S BOARD MEETING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYMENTS INDEPENDENT CONTRACT 24,835 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>COACHES REFUND 9,490 0 0 TOURNAMENTS 7,145 0 0 FIELD EQUIPMENT GOALS NET 5,506 0 0 FIELD FERTILIZATION 5,226 0 0 PLAYERS REFUND 4,969 0 0 CREDIT CARD FEES 4,867 0 0 SUPPLIES 2,607 0 0 EQUIPMENT TRAVEL 2,552 0 0 TROPHIES INTRAMURAL 2,531 0 0 DUTCHESS CUP 1,750 0 0 BOARD MEMBERS REFUND 1,250 0 0 COACHES TRAINING LICENSE 1,030 0 0 EQUIPMENT INTRAMURAL 296 0 0 BOARD MEETING MISC 0 187 0 RISK MANAGEMENT SCREEN 8 0 0 TOTAL 49,227 187 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 5,340</ExplanationTxt>
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</Return>
