2024-01-19T02:34:41-05:00 2023-06-30 990EZ 2022-07-01 812157748 SOUTH CITY ATHLETIC CLUB % Donny W Lutrick SOUT 9723650102 PO Box 1857 Red Oak TX 75154 Danny Castro Bookkeeper 2024-01-19 2022 2023-04-26 12:10:37Z X X www.southcityac.org X X 109630 X 7259 102371 0 0 0 109630 51960 5496 42539 99995 9635 32976 42611 32976 42611 0 0 32976 42611 32976 42611 Managed and provided coaching services for 9 soccer teams spring break and summer camps summer running program. Approximately 100 participants Outreach: Contributed to local outreach center to assist low income families and chaplain services including weekly team devotions 0 93127 Outreach: Contributed to local outreach center to assist low income families and chaplain services including weekly team devotions 0 681 Provided foreign missions support through soccer camps and equipment 0 5025 98833 Kaylyn Flores Chairman of the Board 5 0 0 0 Calvin Webb Board Member 1 0 0 0 Rebecca Thrush Board Member 1 0 0 0 Chase Bishop Board Member 1 0 0 0 Jason Menicucci Board Member 1 0 0 0 David Flores Board Member 1 0 0 0 false false false false false 0 false false false false Danny Castro 179 Arrow Wood Rd Waxahachie TX 75165 4694493080 false false false false false false false false false false NONE NONE X 0 0 0 0 7259 7259 0 0 0 0 102371 102371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109630 109630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109630 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 109630 109630 X Doing Business As Names SCAC Part I, line 16 | Other Expenses:, Amount:| Referee Fees, $4112| Avertising Promotion, $1505| General Supplies - Registration day camp days etc, $626| Christmas Party and Gift for Coaches, $902| Bank Electronic and Subscription Fees, $6197| Insurance Expense, $1022| Camps Events - 5K Race Camps Running club, $1677| Tournament Fees, $7405| Uniforms and Equipment, $2086| Outreach Local and Foreign, $5706| Indoor Outdoor League Fees, $11301|