2024-09-13T11:39:50-05:00 2022-08-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990EZ 2021-09-01 752391547 TRI COUNTY SOCCER ASSOCIATION TRIC 9038806340 PO BOX 157 MABANK TX 75147 DUSTIN CONNER PRESIDENT 9038806340 2024-09-13 1 KEVIN WARNEKE P01294950 2148717500 2021 2024-08-08 14:25:15Z X X X HTTPS://WWW.TRICOUNTYSOCCER.US/ X X 133480 X 5200 128280 133480 6000 8125 17841 13788 7324 80453 133531 -51 71259 0 71208 71259 71208 71259 71208 0 0 71259 71208 X COORDINATES THE ADMINISTRATION AND ORGANIZATION OF THE FUNCTIONS REQUIRED IN PROVIDING SOCCER PROGRAMS TO YOUTHS, ADULTS, COACHES, AND REFEREES. PROVIDES LOCAL YOUTH AND ADULTS AN OPPORTUNITY TO PLAY RECREATIONAL SOCCER IN THE COMMUNITY WITH TRAINING FROM EXPERIENCED COACHES. THE ORGANIZATION ALSO TRAINS REFEREES AND MENTORS YOUTH AND ADULTS. 0 123009 123009 X DUSTIN CONNER PRESIDENT 8.00 0 0 0 STACY WEST SECRETARY 5.00 0 0 0 DONNA WARD TREASURER 5.00 0 0 0 CANDI CONNER REGISTRAR 25.00 0 0 0 BOB BLANCHARD 2ND VP 5.00 0 0 0 KENT MOORE FIELD MAINTENCE 25.00 0 0 0 ERIN CONNER PURCHASING 5.00 0 0 0 DAVID HAKENEWERTH REFEREE ASSIGNOR 15.00 0 0 0 STEVE DROKE COMMISSIONER 2.00 0 0 0 LUCAS MINYARD A&D CHAIRMAN 10.00 0 0 0 TAMMY MCCOY COMMISSIONER 25.00 0 0 0 CORTNEY MCCOY COMMISSIONER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DONNA WARD PO BOX 157 MABANK TX 75147 9038806340 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5125 465 5200 10790 65030 109712 128280 303022 70155 110177 133480 313812 0 0 0 313812 70155 110177 133480 313812 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 968. DESCRIPTION: INSURANCE. AMOUNT: 492. DESCRIPTION: REGISTRATION FEES. AMOUNT: 18,025. DESCRIPTION: TOURNAMENT. AMOUNT: 7,447. DESCRIPTION: CONCESSIONS FEES. AMOUNT: 5,540. DESCRIPTION: ALL OTHER CONCESSIONS COSTS. AMOUNT: 15,834. DESCRIPTION: UNIFORMS. AMOUNT: 23,523. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 2,808. DESCRIPTION: TROPHIES. AMOUNT: 5,364. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 412. DESCRIPTION: CLINICS. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 80,453. 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.