2026-03-29T14:02:11-04:00 2025-12-31 990EZ 2025-01-01 592432995 Florida Coast Futbol Club Inc FLOR 7274575019 8348 LITTLE ROAD STE 140 New Prt Rchy FL 34654 Andrea Hurst President 7274575019 2026-03-30 false 2025 2025-03-06 01:10:19Z X X X X X INC 79060 X 79060 0 0 0 79060 36339 7641 275 47549 91804 -12744 0 0 -12744 X 0 0 0 12744 0 -12744 Our organization provides a safe inclusive and development-focused soccer program that promotes physical activity team-work and personal growth among youth in our community through soccer. Skill development- we have conducted a year-round competitive soccer program as well as provided 4 recreational programs. 0 0 The post-season review highlighted a notable rise in participants confidence and overall satisfaction with our program. This positive feedback underscores the effectiveness of our efforts and the impact we are making in the community. 0 0 Volunteer training- we have invested in the local community to grow our volunteer base. We have provided free training and support to interested individuals. Hoping to grow investment in the club program and the community at large. 0 0 Andrea Hurst President 20 0 0 0 Jeff Wills Director of Coaching 20 0 0 0 Robert Rivers Director of Programming 20 0 0 0 false false false false false false false false false FL Andrea hurst 8520 Winding Wood Dr 8520 Winding Wood Dr Port Richey FL 34668 7274575019 false false false false false false false false false false false NONE NONE true X 0 0 0 6428 0 6428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6428 0 6428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6428 0 6428 1 1.00 0 0.00 X Part III, line 12 | S.No:, Year:, Description:| Part I, line 16 | Other Expenses:, Amount:| Office expense, $622.00| Club equipment and program costs, $19555.00| Club program costs-general, $5020.00| Uniforms, $5623.00| Club License, $500.00| State player fees, $7357.00| Accounting software for club finances, $622.00| Insurance, $173.00| Bank fees, $8077.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $12744|