2025-11-14T11:16:58-06:00 2025-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 2644 DALTON GA 30722 990 2024-07-01 810856295 SPORTING ARKANSAS INC SPOR 4792246700 1706 S WALTON BLVD 1853 BENTONVILLE AR 72712 JEFF OLDT TREASURER 3109241756 2025-11-13 1 0 MARK KRUEGER P00750551 7062782834 2025-11-13 2024 2025-03-06 01:10:19Z SPORTING ARKANSAS SOCCER CLUB JEFF OLDT 1706 S WALTON BLVD BENTONVILLE AR 72712 889362 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 6 0 0 0 4235 79751 645736 787211 0 0 0 22400 649971 889362 0 0 0 0 216679 296912 0 0 0 438331 554602 655010 851514 -5039 37848 539031 647593 391125 461838 147906 185755 TO PROMOTE SOCCER DEVELOPMENT AND PROVIDE PHYSICAL ACTIVITY FOR LOCAL YOUTH. 0 0 851514 866963 TO PROMOTE SOCCER DEVELOPMENT AND PROVIDE PHYSICAL ACTIVITY FOR LOCAL YOUTH. 851514 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 34 0 6 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 SECRETARY 0.00 X 0 0 0 BOBBY LORIMER MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 79751 79751 CLUB FEES AND CAMPS 711210 700820 700820 TOURNAMENT FEES 711210 86391 86391 787211 INSURANCE PROCEEDS 711210 22400 22400 22400 889362 787211 0 22400 X 296912 296912 309 309 5329 5329 7385 7385 9928 9928 9250 9250 CONTRACT LABOR - COACHI 111800 111800 PLAYER EXPENSES 90426 90426 TEAM RELATED EXPENSES 67748 67748 REFEREE EXPENSES 41390 41390 211037 211037 851514 851514 0 0 505410 573957 25000 60887 22976 24810 37911 5811 7725 3000 3000 539031 647593 80101 97996 311024 363842 391125 461838 X 147906 185755 147906 185755 539031 647593 37848 0 X X 0 0 0 X 11153 50456 27684 4235 79751 173279 223264 332858 511195 645736 866963 2580016 234417 383314 538879 649971 946714 2753295 0 0 0 2753295 234417 383314 538879 649971 946714 2753295 1.00000 1.00000 0.00000 X 60887 22976 37911 0 37911 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 FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 40,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,385. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 39,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,670. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 37,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,537. UTILITIES: PROGRAM SERVICE EXPENSES 31,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,999. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 20,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,571. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,042. TRAINING: PROGRAM SERVICE EXPENSES 12,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,956. LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,840. FACILITIES: PROGRAM SERVICE EXPENSES 3,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,663. CONTRACT LABOR - DOC: PROGRAM SERVICE EXPENSES 3,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,258. SOFTWARE FEES: PROGRAM SERVICE EXPENSES 1,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,267. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. TAXES AND LICENSING: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. BANK FEES: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. SETTLEMENTS: PROGRAM SERVICE EXPENSES 134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. PART XII LINE 1 THE ACCOUNTING METHOD IS BETTER DESCRIBED AS MODIFIED CASH DUE TO SOME ACCRUED LIABILITIES BEING BOOKED AT YEAR END.