2024-04-29T11:19:27-07:00 2023-12-31 330835498 Georges & Moore Accountancy Corporation 2151 Michelson Dr Ste 295 Irvine CA 92612 990EZ 2023-01-01 850853225 HERO ACADEMY CR INC HERO 7739128773 2171 COLLEGE DRIVE GLENDALE HEIGHTS IL 60139 HOLLY HETZEL President 2024-04-28 true HOLLY HETZEL 999009999 true PATTY L GEORGES P01357227 9495749562 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 73160 X 64154 9006 0 0 0 0 73160 7200 20340 504 57355 85399 -12239 63648 51409 X 63780 52362 63780 52362 132 953 63648 51409 PROVIDES AT RISK YOUTH WITH AN AFTER SCHOOL ATHLETIC PROGRAM FEATURING JIU JITSU IN COSTA RICA. THERE ARE APPROXIMATELY 150 KIDS PARTICIPATING IN THE PROGRAM. THE PROGRAM OFFERS KIDS A SAFE ENVIRONMENT OUT OF THE HOME, THE CLASSES PROVIDE DISCIPLINE AND A GOOD SOCIAL OUTLET. THE PROGRAM RAISES FUNDS TO PROVIDE TRANING, A FACILITY AND TRANSPORTATION, SCHOOL SUPPLIES AS WELL AS A HUMAN SERVICES AS NEEDED DURING CRISIS SUCH AS HURRICANES. PROVIDES AT RISK YOUTH WITH AN AFTER SCHOOL ATHLETIC PROGRAM FEATURING JIU JITSU IN COSTA RICA. THERE ARE APPROXIMATELY 150 KIDS PARTICIPATING IN THE PROGRAM. THE PROGRAM OFFERS KIDS A SAFE ENVIRONMENT OUT OF THE HOME, THE CLASSES PROVIDE DISCIPLINE AND A GOOD SOCIAL OUTLET. THE PROGRAM RAISES FUNDS TO PROVIDE TRANING, A FACILITY AND TRANSPORTATION, SCHOOL SUPPLIES AS WELL AS A HUMAN SERVICES AS NEEDED DURING CRISIS SUCH AS HURRICANES. 85399 85399 HOLLY HETZEL President 8.00 0 KAREN ANAGNOSTOPOULOS Secretary 1.00 0 AMBER HOUGH Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false HOLLY HETZEL 2171 COLLEGE DRIVE GLENDALE HEIGHTS IL 60139 7739128773 false false false false false false false false false false false NONE NONE true X 18155 58680 64154 140989 231557 62158 9006 302721 0 0 0 249712 120838 73160 443710 0 0 443710 0 0 0 0 249712 120838 73160 443710 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $2884 Other Expenses.1002 Office Expenses $330 Other Expenses.1012 Insurance $120 Other Expenses.1 OUTSIDE LABOR $13056 Other Expenses.2 PURCHASES $7755 Other Expenses.3 CHARITY $6148 Other Expenses.4 GYM EQUIPMENT $5179 Other Expenses.5 RETREAT EXPENSES $5142 Other Expenses.6 UNIFORMS $3837 Other Expenses.7 SPECIAL EVENTS $3369 Other Expenses.8 UTILITIES $2262 Other Expenses.9 REPAIRS $2090 Other Expenses.10 MERCHANT FEES $1481 Other Expenses.11 MEALS $906 Other Expenses.12 AUTO EXPENSES $874 Other Expenses.13 BUS CONTRACT $649 Other Expenses.15 TAXES & FEES $366 Other Expenses.16 TELEPHONE $330 Other Expenses.17 DUES & SUBSCRIPTIONS $310 Other Expenses.18 BANK CHARGES $267 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2915 Accounts Payable and Accrued Expenses - Ending $884 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $-2783 Secured Mortgages and Notes Payable - Ending $69