2024-05-11T15:35:21-04:00 2023-12-31 991248848 Lowe CPA Consulting LLC 2152 Florida Soapberry Blvd Orlando FL 32828 990 2023-01-01 850602286 EAST ORLANDO KNIGHTS FUTBOL CLUB INC EAST 2526 FAWNLAKE TRAIL ORLANDO FL 32828 DAVID WEISER PRESIDENTTREAS 5184291870 2024-05-15 true DAVID WEISER true Timothy A Lowe P01418969 4079043314 2024-05-11 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID WEISER 274943 false X HTTP://EASTORLANDOKNIGHTS.COM/ X 2020 FL TO EVALUATE PLAYERS WHO HAVE A PASSION FOR SOCCER AND IMPROVE THEIR SKILLS THROUGH COMPETITIVE AND DEVELOPMENTAL SOCCER PROGRAMS. 3 3 2 4 0 0 1750 30064 255937 244877 4 2 0 257691 274943 425 0 0 65575 52470 0 0 209860 239693 275860 292163 -18169 -17220 40982 20065 11392 7695 29590 12370 TO EVALUATE PLAYERS WHO HAVE A PASSION FOR SOCCER AND IMPROVE THEIR SKILLS THROUGH COMPETITIVE AND DEVELOPMENTAL SOCCER PROGRAMS. false false 263191 244877 COMPETITIVE SOCCER PROGRAMS AND SUMMER CAMP. 263191 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 2 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false true true true false X DAVID WEISER 5184291870 2526 FAWNLAKE TRAIL ORLANDO FL 32828 DAVID WEISER PRESIDENTTREASURER 40.00 0.00 X X 26450 0 0 FRANCES SANCHEZ-SIMPSON SECRETARY 5.00 0.00 X X 0 0 0 ERWIN BECKHAM VP 5.00 0.00 X X 0 0 0 26450 0 0 0 false false false 30064 30064 PROGRAM SERVICE FEES 900099 244877 244877 244877 2 2 274943 244877 0 2 X 26450 21160 5290 22200 17760 4440 3820 3056 764 2095 2095 1346 1346 161622 161475 147 3227 2582 645 1189 951 238 16286 16286 6435 5148 1287 1049 839 210 3955 3164 791 1034 1034 LEAGUETOURNAMENT FEES 17118 17118 MATERIALEQUIPMENTUNIFORMS 11026 11026 PAYROLL PROCESSING 2907 2907 MERCHANT FEESBANK CHARGES 7457 7457 2947 2626 321 292163 263191 28972 0 3755 13411 26904 286 20818 14450 10323 6368 40982 20065 11392 7695 11392 7695 X 29590 12370 29590 12370 40982 20065 -17220 0 X false false false X 91321 1075 1750 30064 124210 267918 255937 244877 768732 91321 268993 257687 274941 892942 892942 3 4 2 9 3 4 2 9 0 91321 268996 257691 274943 892951 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20818 14450 6368 6368 NOTE PAYABLE 7695 7695 Form 990 governing body review Part VI line 11 FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE EXECUTIVE BOARD OF DIRECTORS FOR THEIR REVIEW. CEO executive director top management comp Part VI line 15a THE PRESIDENT/TREASURER/EXECUTIVE DIRECTOR REPORTS THE MONTHLY STATUS OF REVENUE AND EXPENSES DIRECTLY TO THE EXECUTIVE BOARD OF DIRECTORS, INCLUDING COMPENSATION PAID TO THE PRESIDENT/EXECUTIVE DIRECTOR. Other officer or key employee compensation Part VI line 15b THE PRESIDENT/TREASURER/EXECUTIVE DIRECTOR REPORTS THE MONTHLY STATUS OF REVENUE AND EXPENSES DIRECTLY TO THE EXECUTIVE BOARD OF DIRECTORS, INCLUDING COMPENSATION PAID TO OFFICERS AND OTHER KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g CONTRACT SERVICES (COACHING STAFF) $161,622