2024-08-21T09:22:03-04:00 2023-12-31 874622519 HERITAGE TAX REP & SERVICES INC PO Box 430 Maineville OH 45039 990EZ 2023-01-01 372059880 CINCY GALAXY CINC 200 HERITAGE TRAIL DRIVE MIDDLETOWN OH 45044 RICHARDO ISRAEL PRESIDENT 2024-08-20 true true Bryan Corcoran P02265975 5139009513 2024-08-21 2023 2024-08-08 14:25:15Z X X X X 85433 X 43507 5581 0 210 -210 36345 85223 164 62816 1000 20144 84124 1099 1099 X 0 2100 0 0 0 2684 0 4784 0 3685 0 1099 FOSTER NATIONAL YOUTH SPORTS COMPETITION TO PROMOTE SOCCER AS A SPORT, ORGANIZE SOCCER TEAMS, AND PROVIDE TRAINING IN THE SPORT OF SOCCER FOR YOUTH 43507 43507 RECEIVE GIFTS OR DONATIONS TO PROMOTE THE HEALTH, WELFARE AND RECREATION OF THE GENERAL PUBLIC THROUGH THE SPORT OF SOCCER. 28738 28738 72245 RICHARDO ISRAEL PRESIDENT 0.00 0 0 0 false false false false false false false GLENN NEIDLINGER 200 HERITAGE TRAIL DRIVE MIDDLETOWN OH 45044 5133126764 false false false false false false false false NONE NONE true X 43507 43507 5581 5581 49088 49088 49088 36345 36345 0 0 85433 85433 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTIN-KIND DONATIONS 28,738DISCOUNTS GIVEN (1,306)UNCATEGORIZED INCOME 8,913 List of grants and similar amounts paid Part I line 10 ACTIVITY AWARDS OR GRANTS TO OTHERS AMOUNT 164 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING AND MARKETING 52REPAIRS AND MAINTENANCE 54INTEREST PAID (69)OFFICE EXPENSE 383BAD DEBT 26BANK AND SERVICE CHARGES 88MEMBERSHIPS AND SUBSCRIPTIONS 923QUICKBOOKS 174TRAVEL AND VEHICLE EXP (2911+92) 3,003UNCATEGORIZED EXPENSES 15,510 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS (12085-2101) 0 2,684 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 0 1,940LONG TERM LIABILITIES 0 1,500RECONCILIATION 0 245