2024-02-15T06:14:13-08:00 2022-12-31 571130977 COOPER and JASKOT CPAS LLC 4305 MAYFAIR ST MYRTLE BEACH SC 29577 990EZ 2022-01-01 821562203 KICKOFF SOCCER ACADEMY KICK 8432464989 6016 DICK POND RD UNIT 310 MYRTLE BEACH SC 29588 Bethuel Maja Executive Dir. 2024-02-15 true BETHUEL MAJA 999009999 true ARLENE JASKOT P00691082 8434974877 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 122102 X 122102 0 0 0 0 122102 5780 302 12104 79607 97793 24309 24328 48637 X 1078 19998 27210 35972 28288 55970 3960 7333 24328 48637 TO PROVIDE EDUCATIONAL TRAINING IN THE SPORT OF SOCCER AND TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORT COMPETITION. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL TRAINING IN THE SPORT OF SOCCER AND FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETION WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE")AND DUE ALL THING IN THE FURTHERANCE OF THE FOREGOING THAT MAY BE LAWFUL AND NECESSARY OR CONVENIENT. 96434 96434 Bethuel Maja Executive Dir. 6.00 5780 false false false false false false false 0 0 0 false 0 0 false BETHUEL MAJA 6016 DICK POND ROAD UNIT 310 MYRTLEBEACH SC 29588 8432464989 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $67 Other Expenses.1002 Office Expenses $2160 Other Expenses.1005 Travel $7863 Other Expenses.1008 Interest $1390 Other Expenses.1012 Insurance $1168 Other Expenses.1 COACHING FEES $26570 Other Expenses.2 REGISTRATIONS $16612 Other Expenses.3 SUPPLIES $6942 Other Expenses.4 UNIFORMS $6558 Other Expenses.5 GAS $3700 Other Expenses.6 KOSA EXPENSES $2270 Other Expenses.7 REFEREE FEES $2074 Other Expenses.8 AUTO EXPENSE $1356 Other Expenses.9 COACHING LICENSES $875 Other Expenses.10 MISC EXPENSES $2 Other Assets.1001 Automobiles - Beginning $4000 Automobiles - Ending $4000 Other Assets.1005 Accounts Receivable - Beginning $17970 Accounts Receivable - Ending $17919 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $5240 Receivables-Officers, Directors, Etc. - Ending $14053 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $3367 Total Liabilities.1 CREDIT CARDS - Beginning $3960 CREDIT CARDS - Ending $3966