2024-11-08T01:06:53Z 2023-12-31 453236551 H AND R BLOCK 33382 WALKER RD UNIT J AVON LAKE OH 44012 990PF 2023-01-01 473224462 CARDINAL ATHLETIC BOOSTERS CARD 4403151474 1662 HARRIS ROAD Sheffield Village OH 44054 DAN DOELL TREASURER 4403151474 2024-04-23 false true Paul Koerner P00984739 8004725625 2024-11-07 2023 2024-10-15 13:58:12Z X 0 X 109877 X 1752 109877 1752 150 87180 87330 0 0 87330 3000 174660 0 3000 -64783 1752 54629 75928 54629 75928 0 0 X 54629 75928 54629 75928 54629 75928 54629 75928 54629 -64783 1752 -8402 3000 -11402 24 24 24 24 false false false false false false false false true OH false false false false false false N/A DAN DOELL 2164706598 1662 HARRIS ROAD Sheffield Village OH 44054 false false false false false false false false false false false false false false false false false false false false false false false false STACEY CARRIKER 1662 HARRIS RD Sheffield Village OH 44054 VICE PRESIDENT 10.00 0 TVALERIE RION 1662 HARRIS ROAD Sheffield Village OH 44054 SECRETARY 10.00 0 DAN DOELL 1662 HARRIS RD Sheffield Village OH 44054 TREASURER 10.00 0 NONE PROVIDE SCHOOL DISTRICT SPORTS TEAMS WITH HELP FOR SPORTS EQUIPMENT, REGISTRATION FOR PLAYERS, MEALS FOR PLAYERS AFTER PRACTICE AND GAMES, SPORTS BANNERS AND BANQUETS AND RUNNING THE CONCESSION STAND. 87330 24 24 0 3000 3000 0 7451 7451 3000 7451 0 7451 X BROOKSIDE ATHLETIC DEPARTMENT 1812 HARRIS ROAD SHEFFIELD OH 44054 ATHLETIC EQUIPMENT UNIFORMS MEALS FOR ATHLETES ETC 87330 87330 REGISTRATIONS AND CONCESSIONS 102058 102058 102058 false false false false false false false false false false SCHOLARSHIP FOR STUDENT ATHLETES 3000 PROGRAM EXPENSES SPORTS TEAM EQUIPMENT REGISTRATIONS MEALS AND CONCESSION STAND SUPPLIES 86851 BANK SERVICE FEES 329 INTEREST REVENUE ON SAVINGS ACCOUNT 1752 TAX PREP 150 FORMER TREASURER HANDED IT OFF TO THE NEW ONE WITH NO EXPLANATIONS OF WHAT THE REVENUE OR EXPENSE SOURCES WERE. HAVE HAD TO ATTEMPT TO DETERMINE ITS SOURCE AND USE. THAT WILL ALSO HELP GOING FORWARD IN FUTURE YEARS. BY THE TIME THE NUMBERS WERE COLLECTED AND ORGANIZED THE TAX PREPARER WAS OUT OF THE OFFICE FOR THE SUMMER.