2025-08-18T11:39:40-04:00 2024-12-31 852716704 Wagner Accounting Services 1075 Tracy Way Park City MT 59063 990EZ 2024-01-01 810517343 LAUREL YOUTH SOCCER CLUB INC % THOMAS MAACK LAUR 4068618477 PO BOX 464 Laurel MT 59044 THOMAS MAACK PRESIDENT 4068618477 2025-05-07 true true TRICIA M WAGNER EA P00325790 4068618477 2025-08-18 2024 2025-03-06 01:10:19Z X X www.laurelstormsoccer.org X X 76083 X 500 47058 3865 20135 438 19697 4525 75645 18533 1115 12935 268 39497 72348 3297 105270 108567 X 99809 106456 0 0 7345 4407 107154 110863 1884 2296 105270 108567 Soccer education To provide area youth the opportunity to learn and play soccer 60091 60091 THOMAS MAACK PRESIDENT 6.00 0 0 0 LAURIE G MISSLING JR SECRETARY 4.00 0 0 0 TRICIA M WAGNER TREASURER 4.00 0 0 0 CHEYENNE HILDE COMMUNICATION DIRECTOR 2.00 0 0 0 ANNA BLANKENSHIP SPONSORSHIP COORDINATOR 2.00 0 0 0 false false false false false false false false false TRICIA M WAGNER PO BOX 464 Laurel MT 59044 4068618477 false false false false false false false false false false false NONE NONE true X 34175 83500 58240 53959 52083 281957 34175 83500 58240 53959 52083 281957 0 0 0 0 0 0 281957 28 80 47 1960 3865 5980 28 80 47 1960 3865 5980 34203 83580 58287 55919 55948 287937 0.97920 0.99300 0.02000 0.01000 X Raffle Description of other revenue Part I line 8 Description AmountTEAM SPONSORSHIPS 3,875MISCELLANEOUS INCOME 650 Description of other expenses Part I line 16 Description AmountDUES & SUBSCRIPTIONS 886INTERNET/WEB DESIGN 1,354MERCHANT FEES 2,617INSURANCE EXPENSE 503TAXES 1,677CONFERENCE & MEETINGS 7,350DEVELOPMENT PROGRAMS 1,440SUPPLIES 10TOURNAMENT & REGISTRATION FEES 12,649UNIFORMS 5,668AWARDS 1,320INTEREST EXPENSE 74BANK SERVICE CHARGES 128DEPRECIATION EXPENSE 2,938ADVERTISING & PROMOTION EXPENSE 574OTHER COSTS 274BUSINESS LICENSE 35 Description of other assets Part II line 24 Category Beginning of Year End of YearFIELD EQUIPMENT 7,345 4,407 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 706 1,171ACCRUED PAYROLL LIABILITIES 1,178 1,125