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      <PersonNm>KEVIN CRABTREE</PersonNm>
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      <SignatureDt>2024-11-05</SignatureDt>
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    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
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      <PreparerPersonNm>LINDA L SHERIDAN CPA CVA</PreparerPersonNm>
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    <TaxYr>2022</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <OfficerDirectorTrusteeEmplGrp>
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        <PersonNm>JANNA FORQUER</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KEISHA LYOD</PersonNm>
        <TitleTxt>CLUB ADMIN.</TitleTxt>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>CHRIS FAGER</PersonNm>
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          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43130</ZIPCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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      <SchoolOperatingInd>false</SchoolOperatingInd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PAGE 1, ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE A, SECTION B WAS INCORRECTLY STATED ON ORIGINALLY FILED RETURN. THERE WERE ALSO EXPENSES THAT WERE NOT REPORTED ON THE ORIGINALLY FILED RETURN AND PART III PROGRAM SERVICE EXPENSES WAS UPDATED TO EXCLUDE GENERAL &amp; ADMINISTRATIVE EXPENSES.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES ADVERTISE TEE SHIRTS 4,352 BANK FEES 272 COACHES LICENSE 18 EQUIPMENT BAGS FLAGS BALL 2,411 FIELD MAINTENANCE 1,765 INDOOR FEES 525 MEMORIALS 192 MISCELLANEOUS 140 OCL FEES 7,038 OFFICE EXPENSE 590 POSTAGE 182 REFEREE FEES 9,762 REFUND 359 RENT 420 TAXES 497 TEAM REFUND FEES - COVID 204 TOURNAMENT ALLOWANCE 35,337 TRAINING 2,728 US CLUB SOCCER FEES 3,967 WEBSITE MAINTENANCE 1,249 SUPPLIES 415 TOTAL 72,423</ExplanationTxt>
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