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        <BusinessNameLine1Txt>Iowa State Soccer Referee Association</BusinessNameLine1Txt>
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      <InCareOfNm>% Jeffrey S Birdsley</InCareOfNm>
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        <PersonNm>ROBERT SOREY</PersonNm>
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        <PersonNm>JAKE LARSON</PersonNm>
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        <PersonNm>TYLER TURNER</PersonNm>
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        <PersonNm>JEFFREY BIRDSLEY</PersonNm>
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        <PersonNm>ALEC CLARK</PersonNm>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Other office expenses $758.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Information technology $11664.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Travel $29434.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Conferences, conventions, and meetings $4422.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Payments to affiliates $9400.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance $1208.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Training/Instruction $8317.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Contractor Fee - Training $18773.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Contractor Fee - Game Fee $504.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $9400.00 including grants of: $0.00 Revenue: $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Affliates Expense - Additional Training Support</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $4227.00 including grants of: $0.00 Revenue: $0.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage/shipping Expense</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $3888.00 including grants of: $0.00 Revenue: $0.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Conference Expense</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $1796.00 including grants of: $0.00 Revenue: $0.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Includes foreign grants</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Administrative and Program</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Expenses: $1208.00 including grants of: $0.00 Revenue: $0.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance Expense</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 5,492 Tournament Reimbursement for expenses incurred by referees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>$18,151 Travel expense referees and board (conferences)</ExplanationTxt>
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        <ExplanationTxt>$11,664 Technology expense, communication &amp; website</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$11,283 Travel expense Instructors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 9,400 Iowa Soccer Assn - Referee Training &amp; event organization</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 7,289 Training -Coaching instruction &amp; assessment expense</ExplanationTxt>
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        <ExplanationTxt>$ 3,888 Travel &amp; conference expense</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 1,208 Insurance expense</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 1,028 Training cost - mentors</ExplanationTxt>
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        <FormAndLineReferenceDesc>Par I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 758 Administrative expense</ExplanationTxt>
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        <ExplanationTxt>$ 534 Meeting expense - training and facilities</ExplanationTxt>
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        <ExplanationTxt>$18,773 Instruction expense - instructors, mentors &amp; coaches</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 504 MASL - Advanced Referee training game fees</ExplanationTxt>
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        <ExplanationTxt>$ 4,227 Postal and Distribution handling badges</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 9,400 Iowa Soccer Assn - Referee Training &amp; event organization</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Part III Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 4,227 Postal and Distribution handling badges</ExplanationTxt>
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        <ExplanationTxt>$ 3,888 Travel &amp; conference expense</ExplanationTxt>
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        <ExplanationTxt>$ 1,208 Insurance expense</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 1,796 Meeting, training game fees &amp; Adminstrative Expenses.</ExplanationTxt>
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