2026-05-28T14:07:35-05:00 2025-12-31 341752910 FIRST CHOICE BOOKKEEPING AND TAX SE 31 ALFARETTA AVENUE AKRON OH 44310 990EZ 2025-01-01 341875816 AKRON INNER CITY SOCCER CLUB AKRO 3308672797 3117 DOWLING DRIVE FAIRLAWN OH 44333 OLADELE OLABISI PRESIDENT 3308672797 2026-05-28 false DEBRA L TURNER P00264381 3305355755 2026-05-28 X 2025 2025-03-06 01:10:19Z X X X 79525 X 58337 21188 79525 29623 1228 54416 85267 -5742 41546 35804 X 17134 21625 24412 14610 41546 36235 0 431 41546 35804 TEACHING INNER CITY YOUTH SOCCER SOCCER ACTIVITIES TEAMS FOR INNER CITY YOUTH SERVED OVER 125 YOUTHS 75466 75466 OLADELE OLABISI CEO 40 5000 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 OH OLADELE OLABISI 3117 DOWLING DRIVE FAIRLAWN OH 44333 3308672797 false false false false false false false false false false false true X 75756 68501 122250 57344 58337 382188 75756 68501 122250 57344 58337 382188 382188 2150 4168 12707 2914 21188 43127 425315 0.8986 0.94398 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 9801 Part I, line 16 Description: ADVERTISING Amount: 150 Part I, line 16 Description: BANK CHARGES Amount: 5 Part I, line 16 Description: CELL PHONE Amount: 753 Part I, line 16 Description: FEES EXPENSE Amount: 155 Part I, line 16 Description: INSURANCE Amount: 2055 Part I, line 16 Description: INTERNET Amount: 667 Part I, line 16 Description: OFFICE Amount: 1607 Part I, line 16 Description: SOFTWARE Amount: 563 Part I, line 16 Description: SUBSCRIPTIONS Amount: 96 Part I, line 16 Description: TELEPHONE Amount: 1200 Part I, line 16 Description: WEBSITE Amount: 750 Part I, line 16 Description: CAMP EXPENSES Amount: 1890 Part I, line 16 Description: TOURNAMENT FEES Amount: 8347 Part I, line 16 Description: EQUIPMENT EXPENSE Amount: 13840 Part I, line 16 Description: BANQUET Amount: 2000 Part I, line 16 Description: SNACK AND MEALS CHILDREN Amount: 1367 Part I, line 16 Description: PICTURES Amount: 150 Part I, line 16 Description: SUPPLIES Amount: 1737 Part I, line 16 Description: TROPHIES Amount: 453 Part I, line 16 Description: VEHICLE EXPENSE Amount: 6830 Part II, line 24 Description: VEHICLE AND DEPRECIATION NET BOY Amount: 24412 EOY Amount: 14610 Part II, line 26 Description: ACCOUNTS PAYABLE BOY Amount: 0 EOY Amount: 431