2024-05-16T09:27:30-04:00 2023-12-31 830721060 EDH Tax Solutions 5170 Golden Foothill Pkwy El Dorado Hills CA 95762 990EZ 2023-01-01 680007762 Fair Oaks Soccer Club FAIR PO Box 2950 Fair Oaks CA 95628 Michael Buletti Treasurer 4153164167 2024-05-14 true Michael Buletti true Alexandra Scott EA P01694010 9162466111 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 157082 X 157058 24 157082 6335 454 115581 122370 34712 62952 -6279 91385 X 64593 99305 0 0 0 0 64593 99305 1641 7920 62952 91385 To provide coaching and a safe and fair US Club Soccers mission is to foster the growth and development of soccer clubs throughout the United States, creating the best possible development environment for players of all 0 Victor A Fisher CEO and President 5.00 0 0 0 Katie Ryder Secretary 5.00 0 0 0 Michael A Buletti Treasurer 5.00 0 0 0 Brett Ewart Vice President 5.00 0 0 0 Joanna Sharhett Director of Fields 0.00 0 0 0 false false false false false false false false false CA Michael A Buletti PO Box 2950 Fair Oaks CA 95628 4153164167 false false false false false false false false false false false NONE NONE true X 890 78033 129887 157058 365868 20606 20606 21496 78033 129887 157058 386474 386474 24 24 0 21496 78033 129887 157082 386498 0.99990 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountOther Revenue 24 Description of other expenses Part I line 16 Description AmountUS Club Player Card Regist Fees 17,520Sports Engine / Got Soccer / Web 595Referee / Coach Course Reimbursemen 1,275Referee Game Fees 22,519Referee Assignor Chris Hoit 187Field Equipment 13,609Field Paint 4,695Portable Toilets 3,260Storage Container 505Field Stripping Payment 4,150Bookkeeping Service (Accountant) 1,664Board Meetings Expense 2,570Coach/Team Equipment, Balls, Shirts 10,871Micros Shirts/Kits 9,738Coach Gifts 2,300Kick or Treat Promotion 535Team/Pkayer Pictures 4,600Club Trainer Salary (Goalie/Other) 2,980CA Secretary of State 125Commuinication/Advertisement 21Bank Merchant Fees 8,422Community Relations 295Office Supplies 324Communications 1,280Community Outreach 45Coaching Clinics Payments 96Sac County Payment 50Donations (Boy Scouts) 1,350 Other changes in net assets or fund balances Part I line 20 Description AmountBalance Sheet per books variance (6,279)2023 EOY Balance Sheet per Books Provided Results in delta of $6,279 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 1,641 7,920