2024-06-17T07:42:48-05:00 2023-06-30 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990EZ 2022-07-01 581410388 MURFREESBORO BOYS AND GIRLS SOCCER ASSOCIATION MURF 6154037886 PO BOX 10591 MURFREESBORO TN 37129 BRIAN YOCHUM PRESIDENT 6154037886 2024-06-14 1 BRIAN YOCHUM 999009999 0 KRIS PARKHURST CPA P00359765 6158936666 2024-06-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 65041 X 5234 57256 90081 -32825 2551 -25040 9554 1100 21235 31889 -56929 252097 0 195168 X 253856 190578 8720 6048 262576 196626 10479 1458 252097 195168 X TO ENCOURAGE YOUTH PARTICIPATION IN SOCCER ACTIVITIES BY PROVIDING SCHOLARSHIPS, ASSISTING WITH SOCCER PROGRAMMING FOR SPECIAL NEEDS PLAYERS, COORDINATING TOURNAMENT VOLUNTEERS AND PROVIDING SOCCER EVENT CONCESSIONS. TO ENCOURAGE YOUTH PARTICIPATION IN SOCCER ACTIVITIES BY PROVIDING SCHOLARSHIPS, ASSISTING WITH SOCCER PROGRAMMING FOR SPECIAL NEEDS PLAYERS, COORDINATING TOURNAMENT VOLUNTEERS AND PROVIDING SOCCER EVENT CONCESSIONS. 0 42222 42222 ART FULLER DIRECTOR 0.50 0 0 0 BECKY SMITH DIRECTOR - TOPS CHAIR 1.00 0 0 0 CARLOS CORONEL DIRECTOR 0.50 0 0 0 BRIAN YOCHUM PRESIDENT 1.00 0 0 0 PAUL PARKERSON DIRECTOR - FIELDS CHAIR 0.50 0 0 0 RALPH KRISHER DIRECTOR 0.50 0 0 0 RICH RUCKER DIRECTOR - CHAIR/PARLIMANTARIAN 0.50 0 0 0 MARVIN FULLER DIRECTOR 0.50 0 0 0 SHERYL MAYBRY DIRECTOR - OUTREACH CHAIR 0.50 0 0 0 JAMIE WARREN DIRECTOR 0.50 0 0 0 JEREMY JERNIGAN DIRECTOR - BISTRO 0.50 0 0 0 ANDREA KELTON SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN THE ORGANIZATION PO BOX 10591 MURFREESBORO TN 37129 6154037886 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18034 18856 93371 52541 5234 188036 1018557 832553 720842 1030564 57256 3659772 1260 1260 1036591 851409 814213 1083105 63750 3849068 0 0 0 3849068 115 96 99 290 1291 1891 115 96 99 290 1291 1891 1036706 851505 814312 1083395 65041 3850959 0.99950 0.99980 0.00050 0.00020 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 57,256. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 90,081. GROSS PROFIT: -32,825. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 39,159. COST OF LABOR: 50,922. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 90,081. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 1,291. DESCRIPTION: MISC INCOME. AMOUNT: 1,260. TOTAL TO FORM 990-EZ, LINE 8: 2,551. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 2,012. DESCRIPTION: TAXES. AMOUNT: 40. DESCRIPTION: OFFICE/ADMIN FEES. AMOUNT: 4,983. DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 8,052. DESCRIPTION: TELEPHONE. AMOUNT: 90. DESCRIPTION: DEPRECIATION. AMOUNT: 3,037. DESCRIPTION: CONTRACT STAFF. AMOUNT: 3,021. TOTAL TO FORM 990-EZ, LINE 16: 21,235. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 513. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,207. END OF YEAR AMOUNT: 6,048. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,479. END OF YEAR AMOUNT: 1,458. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.