2024-11-15T12:14:13-06:00 2023-12-31 453085083 DAMIANO BURK & NUTTALL PC 6 BLACKSTONE VALLEY PL STE 109 LINCOLN RI 02865 990EZ 2023-01-01 043039061 NORTON YOUTH SOCCER LEAGUE INC NORT 4013332880 PO BOX 680 NORTON MA 02766 CHRIS ANDERSON TREASURER 4013332880 2024-11-15 1 1 JASON NUTTALL P00157872 4013332880 2024-11-15 2023 2024-10-15 13:58:12Z X X WWW.NORTONYOUTHSOCCER.ORG X X 193549 X 193549 193549 2106 229121 231227 -37678 107844 0 70166 X 95465 59893 12379 10273 107844 70166 0 0 107844 70166 X MAINTAIN A TOWN SOCCER PROGRAM FOR RECREATIONAL PURPOSES MAINTAINING A TOWN SOCCER PROGRAM FOR RECREATIONAL PURPOSES 0 231228 231228 PATRICK MALOOF PRESIDENT 5.00 0 0 0 CHRIS ANDERSON TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA CHRIS ANDERSON PO BOX 680 NORTON MA 02766 4013332880 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 176643 92485 195473 197015 193550 855166 176643 92485 195473 197015 193550 855166 0 0 0 855166 56 37 6 99 56 37 6 99 176699 92522 195479 197015 193550 855265 0.99990 0.99980 0.00010 0.00020 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,106. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FIELD MAINTENANCE, UNIFORMS, OTHER OPERATING COSTS. AMOUNT: 229,121. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,379. END OF YEAR AMOUNT: 10,273. 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.