2025-03-15T02:00:20Z 2024-12-31 841680462 H AND R BLOCK 2255 ESPLANADE CHICO CA 95926 990EZ 2024-01-01 680398136 CORNING YOUTH SOCCER LEAGUE CORN 5309537646 PO BOX 1097 CORNING CA 96021 MIRTA HERNANDEZ TREASURE 5309537646 2025-03-12 false true Megan Olson P00730440 8004725625 2025-03-14 2024 2025-03-06 01:10:19Z X X X X 124874 X 8131 111645 4497 3578 919 601 121296 47627 46514 1293 1454 96888 24408 51457 75865 X 27049 121296 148345 0 96888 51457 0 TO CREATE AND OPPORTUNITY FOR CHILDREN OF ALL SKILL LEVELS IN CORNING AND SURROUNDING COMMUNITIES,TO EXPERIENCE THE GAME AND SPORTSMANSHIP OF SOCCER. GREAT SEASON OF PLAYING SOCCER X RABI MEZA REFEREE COORDINATOR 0.00 0 CRYSTAL WOOTEN PRESIDENT 0.00 0 ROXANA YRACHETA SNACK BAR MANAGERS 0.00 0 ASHLEE BRADFORD SNACK BAR MANAGER 0.00 0 ARACELI MEDRANO SECRETARY 0.00 0 JAIME DIAZ VICE PRESIDENT 0.00 0 MIRTA HERNANDEZ TREASURER 0.00 0 false false false false false false false false CORNING YOUTH SOCCER LEAGUE 931 COLUSA ST Corning CA 96021 5309537646 false false false false false false false false false false false NONE NONE X 57850 4834 9478 39283 51457 162902 57850 4834 9478 39283 51457 162902 162902 162902 1.00000 X PART II LINE 22 BALANCE SHEET PER TREASURER BALANCE FORWARD IS INCORRECT AND SHOULD REFLECT THE BANK BALANCE FRWD OF $27049 PART I LINE 1 REVENUE SPONSORS $8131 PART I LINE 3 REVENUE REGISTRATION INCOME $96098 TOURNMENT REIMURSEMENT $15547 PART I LINE 6B REVENUE SNACK BAR $2440 FUNDRAISING $2177 PART I LINE 8 REVENUE REFUND ON EQUIP $201 REFUND UNIFORMS $400 PART I LINE 11 EXPENSES UNIFORM/EQIP $33744 LIVE SCAN $432 ONLINE REG FEES $5444 PLAYER REFUNDS $8007 PART I LINE 13 EXPENSES REFEREE PAYMENTS $30909 DISTRICT FEES $15605 PART I LINE 14 EXPENSES FIELD MAINTENANCE $1293 PART I LINE 15 EXPENSES AD FEES $1121 BANK FEES $293 OFFICE SUPPLIES $40