2024-11-14T10:23:13-07:00 2023-12-31 990EZ 2023-01-01 351443970 CENTRAL INDIANA AMATEUR SOCCER ASSOCIATION INC CENT 3177922740 625 Yosemite Drive Indianapolis IN 46217 Jordan Burch Treasurer 3177922740 2024-11-14 1 2023 2024-10-15 13:58:12Z X ciasa.org X X 64829 X 5000 0 59768 61 0 0 0 0 0 0 0 0 0 0 0 64829 0 0 0 14118 0 0 50807 64925 -96 7355 -13216 -5957 X 673 2108 0 0 12762 0 13435 2108 6080 8065 7355 -5957 To foster a community of soccer and help grow the sport and have community CIASA fostered a communal environment around the game of soccer 0 0 0 Jordan Burch Treasurer 2 4200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN Jordan Burch 625 Yosemite drive Indianapolis IN 46217 3177922740 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45310 2460 5000 5000 5000 62770 50421 40905 49387 59327 64829 264869 95731 43365 54387 64327 69829 327639 327639 90 0 0 44 61 195 90 0 0 44 61 195 95821 43365 54387 64371 69890 327834 0.99941 0.99958 0.00059 0.00042 X Schedule A, Part I, Line 1 Indiana Soccer/US Soccer 8135 Schedule A, Part I, Line 2 Field fees 31985 Schedule A, Part I, Line 3 Misc expenditures 9552.47 Schedule A, Part I, Line 4 Field Maintenance 834.29 Schedule A, Part I, Line 5 Sports engine 300 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Indiana Soccer/US Soccer $8,135.00 Field fees 31985 Misc expenditures 9552.47 Field Maintenance 834.29 Sports engine 300 Form 990-EZ, Part I, Line 20 Bond $4,480.00 Ref Assignor fees owed $835.00 Field fees owed $5701 owed to CPA 1200 Tom Guisse 1000 Form 990-EZ, Part II, Line 26 Bond money liability due to captains 4480 Field fees owed 22750 Ref assignor fees owed 835