2024-11-07T12:46:38-06:00 2024-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 2644 DALTON GA 30722 990 2023-07-01 810856295 SPORTING ARKANSAS INC SPOR 4792246700 1706 S WALTON BLVD 1853 BENTONVILLE AR 72712 JEFF OLDT TREASURER 3109241756 2024-10-25 1 0 MARK KRUEGER P00750551 7062782834 2024-10-25 2023 2024-10-15 13:58:12Z SPORTING ARKANSAS SOCCER CLUB JEFF OLDT 1706 S WALTON BLVD BENTONVILLE AR 72712 649971 0 X WWW.SPORTINGARKANSAS.COM X 2016 AR TO BE THE LEADER IN TEACHING PLAYERS ABOUT LIFE LESSONS THROUGH POSITIVE CHARACTER TRAITS SUCH AS GOOD SPORTSMANSHIP, FAIR PLAY, TEAMWORK, PERSONAL REPONSIBILITY, PERSEVERANCE, RESPECTING OPPONENTS AND OFFICIALS, INNOVATION AND HONOR OF THE GAME. 5 5 5 0 0 0 27684 4235 658050 645736 0 0 0 0 685734 649971 0 0 0 0 0 216679 0 0 0 609823 438331 609823 655010 75911 -5039 456857 539031 305414 391125 151443 147906 TO PROMOTE SOCCER DEVELOPMENT AND PROVIDE PHYSICAL ACTIVITY FOR LOCAL YOUTH. 0 0 655010 645736 TO PROMOTE SOCCER DEVELOPMENT AND PROVIDE PHYSICAL ACTIVITY FOR LOCAL YOUTH. 655010 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 5 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X JEFF OLDT 4792246700 1706 S WALTON BLVD BENTONVILLE AR 72712 X LANCE O'DANIEL PRESIDENT 0.00 X 0 0 0 E BLAKE JACKSON VICE PRESIDENT 0.00 X 0 0 0 JEFF OLDT TREASURER 2.00 X 0 0 0 ERIN MARTIN MEMBER 0.00 X 0 0 0 BOBBY LORIMER MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 4235 4235 CLUB FEES AND CAMPS 711210 645736 645736 645736 649971 645736 0 0 X 213496 213496 3183 3183 119 119 4532 4532 6625 6625 6945 6945 COACHING 110660 110660 PLAYER EXPENSES 81252 81252 REPAIRS & MAINTENANCE 70823 70823 FIELD MAINTENANCE 32130 32130 125245 125245 655010 655010 0 0 436559 505410 24810 0 15681 24810 4617 5811 3000 456857 539031 58048 80101 247366 311024 305414 391125 X 151443 147906 151443 147906 456857 539031 X -5039 1502 X X 0 0 0 X 14661 11153 50456 27684 4235 108189 267729 223264 332858 511195 645736 1980782 282390 234417 383314 538879 649971 2088971 0 0 0 2088971 282390 234417 383314 538879 649971 2088971 1.00000 1.00000 0.00000 X 24810 24810 24810 PART X, LINE 15 OTHER ASSETS IS SUPPLIES USED BY PLAYERS AND COACHES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO BE THE LEADER IN TEACHING PLAYERS ABOUT LIFE LESSONS THROUGH POSITIVE CHARACTER TRAITS SUCH AS GOOD SPORTSMANSHIP, FAIR PLAY, TEAMWORK, PERSONAL REPONSIBILITY, PERSEVERANCE, RESPECTING OPPONENTS AND OFFICIALS, INNOVATION AND HONOR OF THE GAME. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO BE THE LEADER IN TEACHING PLAYERS ABOUT LIFE LESSONS THROUGH POSITIVE CHARACTER TRAITS SUCH AS GOOD SPORTSMANSHIP, FAIR PLAY, TEAMWORK, PERSONAL REPONSIBILITY, PERSEVERANCE, RESPECTING OPPONENTS AND OFFICALS, INNOVATION AND HONOR OF THE GAME. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTLITIES: PROGRAM SERVICE EXPENSES 25,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,014. REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 24,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,565. RENT: PROGRAM SERVICE EXPENSES 18,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,185. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,746. TEAM RELATED FEE EXPENSES: PROGRAM SERVICE EXPENSES 9,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,928. LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,211. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 6,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,690. OFFSITE TRAINING: PROGRAM SERVICE EXPENSES 3,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,245. BOARD & GENERAL ADMIN EXP: PROGRAM SERVICE EXPENSES 3,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,231. CONTRACT LABOR - DOC: PROGRAM SERVICE EXPENSES 3,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,092. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 2,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,442. FUEL: PROGRAM SERVICE EXPENSES 2,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,429. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,585. SETTLEMENTS & PENALTIES: PROGRAM SERVICE EXPENSES 718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. FORM 990, PART XI, LINE 9: TIMING DIFFERENCE ON ASSETS 1,502. PART XII LINE 1 THE ACCOUNTING METHOD IS BETTER DESCRIBED AS MODIFIED CASH DUE TO SOME ACCRUED LIABILITIES BEING BOOKED AT YEAR END.