2024-05-09T10:37:11-00:00 2023-12-31 990EZ 2023-01-01 473208010 DR PHILLIPS SOCCER CLUB CORPORATION DRPH 4073714165 7479 Conroy Windermere Rd STE C 5 Orlando FL 32835 RAFAEL A NAVARRO President 4073714165 2024-05-07 false RAFAEL NAVARRO XXX-XX-XXXX true 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X dpsconline.org X X 176989 X 5012 171977 176989 70523 6775 28552 70 62384 168304 8685 24385 33070 X 26535 33186 34605 34605 61140 67791 36755 34721 24385 33070 SOCCER SPORTS TEACHING CLUB AROUND 120 YOUTH SOCCER PLAYERS RECEIVING SOCCER TRAINING, PRACTICES AND GAMES RAFAEL NAVARRO PRESIDENT 018.00 22875 NICOLAS NAVARRO VICE-PRESIDENT 014.00 17710 SANDRA CASTELLANOS SECRETARY 012.00 4726 MATEO NAVARRO COACHING DIRECTOR 010.00 12104 FABIAN NAVARRO UNIFORM COORDINATOR 018.00 17700 false false false false false false false 0 0 0 false false RAFAEL NAVARRO 7479 Conroy Windermere Rd Orlando FL 32835 4074375240 false false false false false false false false false false false false NONE NONE true X 133860 171977 305837 133860 171977 305837 305837 0 0 0 0 133860 171977 305837 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,010 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 14 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 435 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and Marketing 7,659 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges and fees 483 Form 990-EZ, Part I, Line 16, Other Expenses Car and Truck 3,123 Form 990-EZ, Part I, Line 16, Other Expenses Coaches licenses and certifications 227 Form 990-EZ, Part I, Line 16, Other Expenses Competitive, training and staff uniforms, customizacion 2,388 Form 990-EZ, Part I, Line 16, Other Expenses Holidays events and gift cards 691 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,083 Form 990-EZ, Part I, Line 16, Other Expenses Merchandise service 6,888 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneus 503 Form 990-EZ, Part I, Line 16, Other Expenses Payroll tax Liability 19,909 Form 990-EZ, Part I, Line 16, Other Expenses Payroll service ADP 466 Form 990-EZ, Part I, Line 16, Other Expenses Player cards US Club Soccer and FYSA 7,239 Form 990-EZ, Part I, Line 16, Other Expenses Striping paint 174 Form 990-EZ, Part I, Line 16, Other Expenses Tolls 190 Form 990-EZ, Part I, Line 16, Other Expenses Tower Light, Trophies and medals 588 Form 990-EZ, Part I, Line 16, Other Expenses Soccer equipment 3,051 Form 990-EZ, Part I, Line 16, Other Expenses Donations 21 Form 990-EZ, Part I, Line 16, Other Expenses Laundry vests and uniforms 741 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies and sofware 1,121 Form 990-EZ, Part I, Line 16, Other Expenses Legal and professional services 61 Form 990-EZ, Part I, Line 16, Other Expenses Registrations teams to leagues 3,505 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 634 Form 990-EZ, Part I, Line 16, Other Expenses Office/general administrative expense 180 Form 990-EZ, Part II, Line 24, Other Assets VEHICLE GMC TERRAIN 2022 Beginning of year 34,605, End of year 34,605 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD BALANCES Beginning of year 5,642, End of year 9,074 Form 990-EZ, Part II, Line 26, Liabilities AUTO LOAN NOTES PAYABLE Beginning of year 31,113, End of year 25,647