2024-11-18T15:45:46Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2023-01-01 760615326 SOUTH TEXAS YOUTH SOCCER ASSOCIATION SOUT 4097799183 PO BOX 867 ORANGE TX 77631 MATHEW FREDRICK TREASURER 4097799183 2024-11-15 true true Kimberly Cornsilk P00053557 8004725625 2024-11-18 2023 2024-10-15 13:58:12Z X X ORANGETEXASSOCCER.COM X X 79010 X 73440 5570 203 5367 78807 12169 27174 42005 81348 -2541 99626 -6495 90590 87120 79699 6334 5700 6172 5191 99626 90590 99626 90590 TO PROVIDE SPORTING ACTIVITIES FOR YOUTH TO PROVIDE SPORTING ACTIVITIES FOR YOUTH SOCCER KEITH DOUCET PRESIDENT 0.00 0 ALLEN WELCH VICE PRESIDENT 0.00 0 MATT FREDERICK TREASURER 0.00 0 ABBIE CAMPBELL SECRETARY 0.00 0 false false false false false false false false ORANGE COUNTY YOUTH SOCCER PO BOX 867 ORANGE TX 77631 PO BOX 867 Orange TX 77631 4097799183 false false false false false false false false false false false NONE NONE X 10000 10000 79780 72933 84454 96465 73440 407072 79780 82933 84454 96465 73440 417072 417072 79780 82933 84454 96465 73440 417072 1.00000 1.00000 0.00000 X PART 1 LINE 6B GROSS INCOME FROM FUNDRAISERS RAFFLE TICKET FUNDRAISER $5,570 PART 1 LINE 6C DIRECT EXPENSES FOR GAMING AND FUNDRAISER EVENTS EXPENSE FOR RAFFLE TICKETS $203 PART 1 LINE 13 PROFESSIONAL FEES AND OTHER PAYMENTS TO INDEPENDENT CONTRACTORS CONTRACT LABOR $11,120 INTERNET DOMAIN $47 TAX PREPARATION $200 LEGAL FEES (501(C)3) FILING $810 PART 1 LINE 14 OCCUPANCY, RENT, UTILITIES AND MAINTENANCE ENTERGY $408 JOHNNIE ON THE SPOT $2,121 REPUBLIC SERVICES (TRASH) $1,497 CITY OF ORANGE (WATER) $160 FIELD MAINTENANCE (PAINTING, NETS, GOALS, DIRT, ETC.) $1,290 PO BOX $210 FIELD MARKING AND MAINTENANCE $850 LAWN MAINTENANCE $19,500 BUIDING EXPENSES $1,138 PART 1 LINE 16 OTHER EXPENSES CREDIT CARD FEES $3,783 BANK FEES AND CHECKS $288 UNIFORMS - SPRING $5,184 UNIFORMS - FALL $7,454 SPINDLETOP STATE FEES/BACKGROUND CHECKS $18,107 SOUTH TEXAS YOUTH SOCCER (DDL) $3,547 ICE AND WATER FOR REFEREES $22 FEE REFUNDS $2,005 DEPRECIATION $1,615 OFFICE SUPPLIES $204 PART 1 LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES BALANCE CORRECTION FROM TAX YEAR 2022 -$6,262 TRANSACTION PAID PRIOR YEAR CLEARED CURRENT YEAR -$233