Watchung Hills Soccer Association Inc.

“990 is reviewed by treasurer, a cpa with years of experience, and presented to the board. The board documents approval of the return in the meeting minutes.”

“After each annual meeting, the current and new board members are instructed as to whom the main/highest paid vendors are for the prior year and if the treasurer expects the same in the current year. All the board members are asked verbally if they do any business with these vendors outside of whsa or if they are board members or employees of the companies. If there are any issues, the board will reconsider the member for inclusion on the board.”

“All other officers agree on salary based on level and amount of work performed. Compensated officers are not able to vote.”

“Documents are available upon request.”

“Tournament fees: program service expenses 29,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,183. Field maintenance: program service expenses 28,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,045. Bank charges: program service expenses 24,877. Management and general expenses 72. Fundraising expenses 0. Total expenses 24,949. League fees: program service expenses 21,218. Management and general expenses 25. Fundraising expenses 0. Total expenses 21,243. Uniforms: program service expenses 16,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,000. Promotional expense: program service expenses 0. Management and general expenses 12,075. Fundraising expenses 0. Total expenses 12,075. Tryout expense: program service expenses 11,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,840. Trophies: program service expenses 6,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,486. Utilities: program service expenses 3,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,660. Equipment rental: program service expenses 2,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,670. Indoor gym costs: program service expenses 1,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,972. Travel admin: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Telephone expense: program service expenses 0. Management and general expenses 514. Fundraising expenses 0. Total expenses 514. Postage: program service expenses 0. Management and general expenses 340. Fundraising expenses 0. Total expenses 340. Filing fees: program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80.”