2024-04-16T08:03:05-04:00 2023-12-31 990EZ 2023-01-01 873948290 Kick the Stereotypes % COREY HARRIS KICK 3174187326 1831 W 12TH S SOUTH 321 nashville TN 37203 COREY HARRIS PRESIDENT 2024-04-16 false COREY HARRIS XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X X 69200 X 66500 2700 0 0 0 69200 4380 36038 5666 7298 14383 67765 1435 0 0 1435 X 0 1500 0 1500 0 65 0 1435 INTRODUCE AFRICAN AMERICAN YOUTH IN RURAL AND URBAN COMMUNITIES TO SPORTS LIKE SOCCER GOLF RUBGY The Let's Play Soccer Day was an amazing experience for all involved. Designed to be the ultimate first early experience to The World's Game LPSD was a resounding success however it showed us some very important things. With an original attendance goal of 3:1 African-American to other Ethnicities the event proved to be a highly successful & desired program. Over 60 youth participated from the North and East Nashville communitites. 0 60000 60000 COREY HARRIS PRESIDENT 40 0 0 0 LAUREN HARRIS PROGRAM DIRECTOR 10 0 0 0 NGWEBIFOR FOBI DEVELOPMENT CONSULTANT 10 0 0 0 COCO HARRIS BOARD SECRETARY 5 0 0 0 false false false false false false false false false COREY HARRIS 1831 w 12th s south 321 nashville TN 37203 3174187326 false false false false false false false false false false false NONE NONE true X 0 0 0 15000 66500 81500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 66500 81500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 66500 81500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| GRANT, KTS MASSEY SOCCER ACADEMY, "US VIRGIN ISLANDS", $2880.00, None| SPONSORSHIP, JERE BAXTER SOCCER SPONSORSHIPS, "350 HART LANE NASHVILLE TN 37207", $1500.00, None| Part I, line 16 | Other Expenses:, Amount:| GAME TRUCK SERVICES FOR LETS PLAY SOCCER DAY PROGRAM, $549.00| EMT SERVICES FOR LPSD, $400.00| SECURITY SERVICES, $720.00| MEALS FOR PARTICIPANTS LPSD, $1561.00| EQUIPMENT FOR PROGRAMS, $5503.00| MARKETING, $4700.00| TRAVEL, $950.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $65|