2024-09-13T08:21:56-05:00 2023-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990EZ 2023-01-01 541867069 CLARKE COUNTY SOCCER LEAGUE CLAR 5409559135 PO BOX 720 BERRYVILLE VA 22611 TANYA BARTON TREASURER 5409559135 2024-09-12 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2024-09-09 2023 2024-08-08 14:25:15Z X X WWW.CLARKESOCCER.ORG X X 139093 X 42688 94207 2198 139093 3300 1545 122334 127179 11914 116527 0 128441 116527 128441 116527 128441 0 0 116527 128441 SOCCER CLUB PROVIDE AN ORGANIZATION FOR CLARKE COUNTY YOUTH TO PLAY SOCCER. 0 97741 97741 LYDIA DISPENZA ADMINISTRATION 5.00 0 0 0 GARRY JUDY TRAINING COORDINATOR 2.00 0 0 0 MICHAEL SIGLER DIRECTOR OF OPERATIONS 5.00 0 0 0 RAY STEEN PRESIDENT 17.00 0 0 0 TANYA BARTON TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 720 BERRYVILLE VA 22611 5409559135 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19107 27319 42688 89114 43508 82812 94206 220526 62615 110131 136894 309640 0 0 0 309640 24 16 2197 2237 24 16 2197 2237 62639 110147 139091 311877 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,198. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS. AMOUNT: 1,079. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: COACH TRAINING. AMOUNT: 175. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 192. DESCRIPTION: INSURANCE. AMOUNT: 3,656. DESCRIPTION: MARKETING. AMOUNT: 1,925. DESCRIPTION: PO BOX FEE. AMOUNT: 46. DESCRIPTION: REFEREE EXPENSES. AMOUNT: 19,106. DESCRIPTION: PICNIC. AMOUNT: 645. DESCRIPTION: SUBSCRIPTIONS AND SOFTWARE. AMOUNT: 11,815. DESCRIPTION: SUPPLIES. AMOUNT: 10,625. DESCRIPTION: TRAVEL TEAM LEAGUE FEES. AMOUNT: 18,506. DESCRIPTION: UNIFORMS. AMOUNT: 26,712. DESCRIPTION: WEB ADDRESS AND HOSTING. AMOUNT: 812. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 200. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 16,701. DESCRIPTION: OTHER PROCESSING FEES. AMOUNT: 35. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: COST OF GOODS SOLD - MERCHANDISE. AMOUNT: 4,314. DESCRIPTION: FIELD PAINT. AMOUNT: 1,865. DESCRIPTION: FIELD MAINTENANCE - OTHER. AMOUNT: 2,900. TOTAL TO FORM 990-EZ, LINE 16: 122,334. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.