Metro Strikers Soccer Club

“Pt vi, line 7 - although the organization does not have members, each participating team has the ability to vote on the appointment of a director to the governing board annually.”

“PT VI, LINE 8a - MEETING NOTES ARE MAINTAINED BY THE CHAIRMAN OF EACH COMMITTEE AND FILED WITH THE ORGANIZATIONS RECORDS.”

“PT VI, LINE 8b - MEETING NOTES ARE MAINTAINED BY THE CHAIRMAN OF EACH COMMITTEE AND FILED WITH THE ORGANIZATIONS RECORDS.”

“PT VI, LINE 11b - THE ORGANIZATION OBTAINED THE SERVICES OF AN INDEPENDENT TAX PREPARER FOR THE PREPARATION OF THE FORM 990. UPON COMPLETION IT WAS REVIEWED WITH THE ADMINISTRATOR AND SUBSEQUENTLY WITH THE PRESIDENT PRIOR TO SIGNATURE.”

“Pt vi, line 19 - all documents of the organization including governing documents, polocies, financial statements and irs reports are available for review by request only.”

“Business operations have been temporarily suspended. Paid all outstanding self employed contractors and all vendor liablilities. All prior participating teams were assimilated into another organization.”

“In the course of ceasing the activities of the business, it became apparent that the receivables from prior years were uncollectable. In the process of writing off these uncollectable receivables, proper adjustment of net equity was not appropriately accomplished. The negative amount of ($7,968.00) is necessary to properly balance net assets and fund balances. It should be noted that the business has fully paid all subcontractors and vendors and has temporarily ceased all operations.”

“THE PAGE 10, PART IX, LINE 11g AMOUNT OF $11,440.00 FOR SERVICE FEES REPRESENTS ALL PROGRAM AND MANAGEMENT SERVICES COVERED BY THE ORGANIZATION. AS THERE ARE NO EMPLOYEES, THIS AMOUNT IS DOCUMENTED ON CALENDAR YEAR BASIS WITH FORM 1099-MISC FOR ALL OFFICERS, DIRECTORS, COACHES AND ADMINISTRATIVE PERSONNEL RECEIVING MORE THAN $600 IN COMPENSATION. FOR CALENDAR YEAR 2015, SEVEN (7) FORM 1099-MISC WERE ISSUED.”

“Pt iv, line 1 schedule a is attached.”