2024-05-11T07:53:46-04:00 2023-06-30 990EZ 2022-07-01 042979592 Leominster Youth Soccer Inc % Hugo Sanchez LEOM 9787284082 PO Box 1314 Leominster MA 01453 Eric Cole Treasurer 2024-05-11 Eric Cole XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X www.leominsteryouthsoccer.org X X 131013 X 295 130676 42 0 0 0 131013 7259 119874 127133 3880 185517 189397 X 130612 155850 90907 63629 0 0 221519 219479 36002 30082 185517 189397 To promote youth soccer in the city of Leominster Massachusetts. The organization provided youth soccer activities to over 500 children this reporting period 0 130675 130675 HUGO SANCHEZ PRESIDENT 6 0 0 0 REBECCA GRAUTSKI VICE PRESIDENT 6 0 0 0 STACEY BRIDEAU REGISTRAR 6 0 0 0 ERIC COLE TREASURER 6 0 0 0 KELLY SCHINDLER DIRECTOR 6 0 0 0 GEOFF ANTHONY DIRECTOR 6 0 0 0 CHRISTINE ABRAHAM DIRECTOR 6 0 0 0 PETER FERRERA DIRECTOR 6 0 0 0 MICKEY GUZMAN DIRECTOR 6 0 0 0 ANDY FORSBERG DIRECTOR 6 0 0 0 CASSIE LEAL SECRETARY 6 0 0 0 FRANCK KAMAYOU DIRECTOR 6 0 0 0 GICELLE BRITO DIRECTOR 6 0 0 0 false false false false false 0 false false false false MA Eric Cole PO Box 1314 Leominster MA 01453 9787284082 false false false false false false false false false false false NONE NONE true X 821 6070 31 1813 295 9030 118886 59811 75815 128629 130675 513816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119707 65881 75846 130442 130970 522846 0 0 0 0 0 0 113886 54811 75815 123629 0 368141 113886 54811 75815 123629 0 368141 154705 350 480 93 48 42 1013 0 0 0 0 0 0 350 480 93 48 42 1013 0 0 0 0 0 0 0 0 0 0 0 0 120057 66361 75939 130490 131012 523859 0.2953 0.0568 0.0019 0.0019 Part I, line 16 | Other Expenses:, Amount:| Advertising, $244| Total Affiliation Fees, $35364| Awards Trophies, $923| Bank and Credit Card Fees, $4009| Depreciation, $27278| Donation, $20| Equipment, $3069| Field Rental, $422| Lawn Care, $16892| Field Lining, $2937| Non Equipment Supplies, $603| Office Expenses, $1897| Referee Expense, $3367| Scholarships, $500| Uniform Expense, $21965| Web Site Maintenance, $384| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Other Depreciable Assets See Schedule O, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accrued Expenses, $14840, $12904| Unearned Revenue, $21162, $17178|