2024-07-15T12:49:44-04:00 2023-08-31 751999675 GEORGE MORGAN & SNEED PC 1849 WALL STREET WEATHERFORD TX 760866298 990EZ 2022-09-01 752556101 GRANBURY SOCCER ASSOCIATION GRAN 8173742344 PO BOX 414 GRANBURY TX 76048 MICHAEL FLEMING TREASURER 8173742344 2024-07-11 true MICHAEL FLEMING 999009999 true PATRICK E SNEED CPA P00051432 8175942704 2024-07-15 2022 2023-04-26 12:10:37Z X X N/A X X 198837 X 198837 198837 229155 229155 -30318 12648 -17670 X 56024 6055 56024 6055 43376 23725 12648 -17670 X TO FOSTER AND ADVANCE THE CAUSE OF SOCCER WITHIN THE GRANBURY AREA AND TO PLAN, ESTABLISH, APPROVE AND ADMINISTER ALL THE RULES AND REGULATIONS. TO FOSTER AND ADVANCE THE CAUSE OF SOCCER WITHIN THE GRANBURY AREA AND TO PLAN, ESTABLISH, APPROVE AND ADMINISTER ALL THE RULES AND REGULATIONS. 229155 229155 MICHAEL FLEMING TREASURER 000.00 0 LORRIE SMETHERS TREASURER 4.00 0 FLINT SMETHERS VICE PRESIDE 1.00 0 CHELSIE HOPWOOD SECRETARY 4.00 0 false false false false false false false false false MICHAEL FLEMING PO BOX 414 GRANBURY TX 76048 8173742344 false false false false false false false false false false false NONE NONE true X 198837 198837 198837 198837 198837 198837 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES/SERVICES 2,235 AWARDS 9,614 BRAZOS RIVER AUTHORITY 316 BANK FEES 146 DUMPSTER 1,653 FIELD MAINTENANCE 28,656 FIELD USAGE 2,661 GOTSPORT FEES 16,565 MISC DEBITS 2,628 NTSSA FEES 18,647 PORT O JOHN RENTAL/MAINT 4,401 REFEREE PAY 62,593 TOURNAMENT EXPENSES 1,355 SPRING CLASSIC EXPENSES 4,249 UNIFORMS 18,845 UTILITIES 1,240 WEBSITE 1,150 REFUNDS 135 REFEREE FOOD 3,222 FWYSA REGISTRATION FEES 3,776 EMBEZZLEMENT 45,068 TOTAL 229,155 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43,376 23,725 FORM 990-EZ, PART III TO FOSTER AND ADVANCE THE CAUSE OF SOCCER WITHIN THE GRANBURY AREA AND TO PLAN, ESTABLISH, APPROVE AND ADMINISTER ALL THE RULES AND REGULATIONS.