CAL SOUTH
RED CARD REPORT
TOURNAMENT NAME:_______________________________________________________________
TOURNAMENT DATES:_____________________________ DATE SUBMITTED:______________
TOURNAMENT DIRECTOR NAME____________________________________________________
TOURNAMENT DIRECTOR SIGNATURE______________________________________________
Reason Codes:VC
FAL
PIM
SPT
TFB
Date
Age
Group
Violent Conduct
Foul & Abusive Language
Persisting in Misconduct
Spitting
Tackling from Behind
Team & State
SFP Serious Foul Play
USB Unsportsmanlike Behavior
DOS Denying Opportunity to Score (Hand)
DOF Denying Opportunity to Score (Foul)
Individual
ID #
Rea
son
2/04
California Youth Soccer Association – South
NATIONAL STATE ASSOCIATION OF THE
UNITED STATES YOUTH SOCCER ASSOCIATION
AND THE UNITED STATES SOCCER FEDERATION
ODP SUBSIDY
TEN DOLLARS PER TEAM FEE
DATE: ___________________
1. NAME OF TOURNAMENT: _____________________________________________
2. TOURNAMENT DATES: _______________________________________________
3. NAME OF TOURNAMENT DIRECTOR: __________________________________
4. NUMBER OF TEAMS_____________ x $5.00 = __________________
5. TOTAL ODP SUBSIDY FEES:
= __________________
PLEASE SUBMIT THIS FORM TO THE CORPORATE OFFICE ALONG WITH YOUR
TOURNAMENT CHECK OR MONEY ORDER TO REFLECT THE DOLLAR
AMOUNT ON LINE 5.
EXCELLENCE IN YOUTH SOCCER
CORPORATE OFFICE: 1029 S. Placentia Avenue . Fullerton, CA 92831
(O) 714-778-2972 . (888) 429-7276 . (F) 714-441-0715
http://www.calsouth.com
Affiliates: U.S.S.F. F.I.F.A.
Revised 9/07
CAL SOUTH
STATEMENT OF OPERATIONS
TOURNAMENT NAME:________________________________________________________
TOURNAMENT DATES:_________________________DATE SUBMITTED:___________
Description
Revenue
Tournament entry fees
Concessions - Food
Concessions – Other Products
Program Advertising
Program Sales
Sponsors
Parking
Other
Total Revenue
Expenses
Printing – Invitations
Printing – Programs
Printing – Other
Postage
Total Printing & Postage
Equipment (soccer balls, nets, etc.)
Field Rental and Lining
Referee Costs
Purchases – Medals & Plaques
Purchases – T-shirts
Purchases – Pins
Purchases – Other
Total Purchases - Memorabilia
Purchases – Food
Purchases – Drinks
Total Purchase – Food/Drinks
Equipment & Other Rentals
Advertising costs
Telephone
Fees
Refunds
Office – Help
Office – Supplies
Total - Office
Other Expenses
Total Expenses
Excess of Revenue over Expenses
Amount
___________
___________
___________
___________
___________
___________
___________
___________
2/04
Cal South
Tournament Report
District:
Dates of Tournament:
Name of Tournament:
BOYS
AGE GROUP
GIRLS
NUMBER OF TEAMS
Total
AGE
GROUP
Page 1 of 2
AGE GROUP
NUMBER OF TEAMS
Total
BOYS/GIRLS WINNER
RUNNER UP
FINAL
SCORE
Revised 02/04
Cal South
Tournament Report
List all comments here, for example: Referee scheduling, problems in games, etc.
Changes you anticipate bringing about in the future to prevent any problems stated above:
Changes you feel should be made to State Tournament procedures to assist you in the operation of your tournament:
Please remember that your financial statement is due within sixty (60) days of completion of your tournament. Financial
statement should state that all bills are paid in full and be signed by the tournament director.
Page 2 of 2
Revised 02/04