2026-04-14T11:49:18-05:00 2025-05-31 413051183 NICHOLS CAULEY ADVISORY GROUP LLC 1825 BARRETT LAKES BLVD NW SUITE 200 KENNESAW GA 30144 990 2024-06-01 581475130 CHEROKEE COUNTY SOCCER ASSOCIATION INC CHER 7707040187 150 NORTH STREET B CANTON GA 30114 SHANE MOORE DIRECTOR 7707202800 2026-04-01 1 1 NANCY GAULT P00167151 7704220598 2026-04-01 2024 2025-03-06 01:10:19Z SHANE MOORE PO BOX 1068 CANTON GA 30169 2678022 0 X N/A X 1971 GA TO ALLOW CHILDREN TO PLAY SOCCER 3 3 5 0 0 0 0 0 2403873 2200112 19918 43004 -4175 1858 2419616 2244974 0 27678 0 0 402968 446272 0 0 0 1929408 2111577 2332376 2585527 87240 -340553 1548910 1212909 1983003 1999659 -434093 -786750 TO ALLOW CHILDREN TO PLAY SOCCER 0 0 2585527 2201970 THE ORGANIZATION PROVIDES SPORTS SERVICES-SOCCER FOR ANY CHILD BETWEEN THE AGES OF 5 TO 19. 2,200 CHILDREN PLAYED. 2585527 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 5 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X THE ORGANIZATION 7707040187 150 NORTH STREET B CANTON GA 30114 X JOHN B BRANDRETH III PRESIDENT 10.00 X 0 0 0 GARY TONGCO CFO 10.00 X 0 0 0 BARBARA ARTHUR SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 ASM DEVELOPMENTAL COMPANY LLC 130 E LAKE CIR CANTON GA 30115 EXECUTIVE & ADMINISTRATIVE SERVICES 458882 1 SOCCER PLAYER FEES 711210 2200112 2200112 2200112 64955 64955 318576 340527 -21951 -21951 -21951 94379 92521 1858 1858 2244974 2201970 0 43004 X 27678 27678 409782 409782 36490 36490 22653 22653 3308 3308 36629 36629 12273 12273 50941 50941 8980 8980 50781 50781 14180 14180 CONTRACT LABOR 1167009 1167009 REFEREE FEES 230151 230151 FIELD MAINTENANCE 111051 111051 LEAGUE EXPENSE 76837 76837 326784 326784 2585527 2585527 0 0 274185 24389 113623 5110 235074 207631 46713 926028 929066 1548910 1212909 37477 111244 1945526 1888415 1983003 1999659 X 0 0 0 0 -434093 -786750 -434093 -786750 1548910 1212909 -340553 -12104 0 X 0 0 0 0 SBA LOAN 1888415 1888415 0 CHEROKEE YOUTH FOUNDATION INC 185 W MAIN ST CANTON GA 30144 822725455 27678 0 FMV CASH PROMOTE SCHOLARSHIP FUNDING FOR UNDERPRIVELEDGE YOUTH LOAN - ARIC SHANE MOORE EXECUTIVE DIRECTOR PURCHASE ANOTHER BUSINESS X 249500 207631 0 1 1 207631 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT THE BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 69,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,355. BANK & MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 67,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,508. UTILITIES: PROGRAM SERVICE EXPENSES 50,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,098. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 49,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,555. FIELD EQUIPMENT: PROGRAM SERVICE EXPENSES 40,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,927. WPSL EXPENSE: PROGRAM SERVICE EXPENSES 28,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,649. RECREATIONAL EXPENSE: PROGRAM SERVICE EXPENSES 6,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,809. MEALS: PROGRAM SERVICE EXPENSES 5,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,527. UPSL LEAGUE: PROGRAM SERVICE EXPENSES 4,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,929. COMMUNITY DONATION : PROGRAM SERVICE EXPENSES 1,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478. SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. CAMPS EXPENSE: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429.