2024-08-05T08:54:17-05:00 2024-06-30 251708408 WILLIAM T GRIMM & ASSOCIATES PC 219 PITTSBURGH STREET UNIONTOWN PA 15401 990EZ 2023-07-01 251675194 FAYETTE COUNTY YOUTH SOCCER CLUB FAYE 7249703738 PO BOX 1298 UNIONTOWN PA 15401 TIM FLECKER TREASURER 7249703738 2024-07-30 1 0 STACEY SZEWCZYK CPA P00063901 7244378000 2024-07-30 2023 2024-08-08 14:25:15Z X X FCYSC.COM X X 73819 X 73819 73819 5544 90611 96155 -22336 142122 -51161 68625 X 116009 41494 62002 62002 2207 1609 180218 105105 38096 36480 142122 68625 X PROVIDE TRAINING AND INSTRUCTION TO YOUTH SOCCER PLAYERS AND GROUPS PROVIDING SOCCER TRAINING TO THE YOUTH OF FAYETTE COUNTY 0 0 0 GERALD ANGLE PRESIDENT 10.00 0 0 0 STEPHEN CHAMPLIN TREASURER 5.00 0 0 0 MIKE HART VICE PRESIDENT 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA STEPHEN CHAMPLIN 351 COLLIER ROAD UNIONTOWN PA 15401 7249703738 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25320 12897 60153 47353 74818 220541 25320 12897 60153 47353 74818 220541 0 0 0 220541 25320 12897 60153 47353 74818 220541 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 598. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4946. TOTAL TO FORM 990-EZ, LINE 14: 5544. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 4256. DESCRIPTION: INSURANCE. AMOUNT: 887. DESCRIPTION: DUES AND AFFILIATIONS. AMOUNT: 4650. DESCRIPTION: REFEREE EXPENSES. AMOUNT: 19592. DESCRIPTION: FIELD MOWING. AMOUNT: 8394. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1017. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 669. DESCRIPTION: GOALS. AMOUNT: 16742. DESCRIPTION: SUPPLIES. AMOUNT: 17613. DESCRIPTION: FLOWERS. AMOUNT: 747. DESCRIPTION: PICNIC. AMOUNT: 6172. DESCRIPTION: OFFICES SUPPLIES/BANK CHARGES. AMOUNT: 417. DESCRIPTION: SIGNS. AMOUNT: 222. DESCRIPTION: UNIFORMS. AMOUNT: 4408. DESCRIPTION: SOCCER BALLS/EQUIPMENT/TROPHIES. AMOUNT: 4825. TOTAL TO FORM 990-EZ, LINE 16: 90611. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: WRITE OFF OF UNUSED AND INACTIVE ACCOUNTS. AMOUNT: -51161. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2207. END OF YEAR AMOUNT: 1609. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1616. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 36480. END OF YEAR AMOUNT: 36480. 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.