2023-06-12T12:08:01-05:00 2022-12-31 341752910 FIRST CHOICE BOOKKEEPING AND TAX 31 ALFARETTA AVE AKRON OH 44310 990EZ 2022-01-01 341875816 AKRON INNER CITY SOCCER CLUB AKRO 3308672797 3117 DOWLING DRIVE FAIRLAWN OH 44333 OLADELE OLABISI PRESIDENT 3308672797 2023-06-12 false OLADELE OLABISI XXX-XX-XXXX true DEBRA L TURNER P00264381 3305355755 2023-06-12 X 2022 2023-04-26 12:10:37Z X X X X 72669 X 68501 4168 72669 25249 1053 48797 75099 -2430 36015 33585 X 17224 19974 18791 13612 36015 33586 36015 33586 TEACHING INNER CITY YOUTH SOCCER SOCCER ACTIVITIES TEAMS FOR INNER CITY YOUTH SERVED OVER 125 YOUTHS 69919 69919 OLADELE OLABISI CEO 40 8000 DONALD CHRISTIAN BOARD CHAIRPERSON 2 0 TONYA OKOLO TREASURER 2 0 JONI COOPER SECRETARY 2 0 ROBERT HUBBARD MEMBER 2 0 CLARA BLACKWELL MEMBER 2 0 false false false false false false false false false OLADELE OLABISI 3117 DOWLING DRIVE FAIRLAWN OH 44333 3308672797 false false false false false false false false false false false true X 46426 50964 70193 75756 68501 311840 46426 50964 70193 75756 68501 311840 311840 7588 15574 1447 2150 4168 30927 342767 0.90977 0.88472 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 5180 Part I, line 16 Description: ADVERTISING Amount: 476 Part I, line 16 Description: BANK CHARGES Amount: 230 Part I, line 16 Description: FEES EXPENSE Amount: 111 Part I, line 16 Description: INSURANCE EXPENSE Amount: 2528 Part I, line 16 Description: INTERNET EXPENSE Amount: 1000 Part I, line 16 Description: OFFICE EXPENSE Amount: 3943 Part I, line 16 Description: SOFTWARE EXPENSE Amount: 112 Part I, line 16 Description: STORAGE EXPENSE Amount: 2356 Part I, line 16 Description: TELEPHONE EXPENSE Amount: 1000 Part I, line 16 Description: WEBSITE EXPENSE Amount: 900 Part I, line 16 Description: CAMP EXPENSE Amount: 610 Part I, line 16 Description: REFEREE EXPENSE Amount: 2232 Part I, line 16 Description: LEAGUE FEES Amount: 5465 Part I, line 16 Description: FIELD EXPENSE Amount: 113 Part I, line 16 Description: LICESES AND PERMITS Amount: 262 Part I, line 16 Description: EQUIPMENT EXPENSE Amount: 10621 Part I, line 16 Description: SUPPLIES EXPENSE Amount: 513 Part I, line 16 Description: SNACK MEALS CHILDREN Amount: 1265 Part I, line 16 Description: PICTURES EXPENSE Amount: 30 Part I, line 16 Description: EVENTS EXPENSE Amount: 500 Part I, line 16 Description: TRAVEL Amount: 401 Part I, line 16 Description: VEHICLE EXPENSE Amount: 8949 Part II, line 24 Description: EQUIPMENT AND DEPRECIATION NET BOY Amount: 706 EOY Amount: 0 Part II, line 24 Description: VEHICLE AND DEPRECIATION NET BOY Amount: 18085 EOY Amount: 13612