2025-07-07T11:37:08-05:00 2024-12-31 341752910 FIRST CHOICE BOOKKEEPING AND TAX SE 31 ALFARETTA AVENUE AKRON OH 44310 990EZ 2024-01-01 341875816 AKRON INNER CITY SOCCER CLUB AKRO 3308672797 3117 DOWLING DRIVE FAIRLAWN OH 44333 OLADELE OLABISI PRESIDENT 3308672797 2025-07-07 false true DEBRA L TURNER P00264381 3305355755 2025-07-07 X 2024 2025-03-06 01:10:19Z X X X 60258 X 57344 2914 60258 39774 1824 52888 94486 -34228 75774 41546 X 41562 17134 34212 24412 75774 41546 0 0 75774 41546 TEACHING INNER CITY YOUTH SOCCER SOCCER ACTIVITIES TEAMS FOR INNER CITY YOUTH SERVED OVER 125 YOUTHS 24427 24427 OLADELE OLABISI CEO 40 8000 DONALD CHRISTIAN BOARD CHAIRPERSON 2 0 TONYA OKOLO TREASURER 2 0 JONI COOPER SECRETARY 2 0 ROBERT HUBBARD MEMBER 2 0 CLARA BLACKWELL MEMBER 2 0 false false false false false false false false false OH OLADELE OLABISI 3117 DOWLING DRIVE FAIRLAWN OH 44333 3308672797 false false false false false false false false false false false true X 70193 75756 68501 122250 57344 394044 70193 75756 68501 122250 57344 394044 394044 1447 2150 4168 12707 2914 23386 417430 0.94398 0.91493 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 9801 Part I, line 16 Description: ADVERTISING EXPENSE Amount: 990 Part I, line 16 Description: FEES Amount: 150 Part I, line 16 Description: INSURANCE Amount: 3091 Part I, line 16 Description: INTERNET Amount: 338 Part I, line 16 Description: OFFICE Amount: 1615 Part I, line 16 Description: RENTAL Amount: 1285 Part I, line 16 Description: SOFTWARE Amount: 475 Part I, line 16 Description: TELEPHONE Amount: 333 Part I, line 16 Description: WEBSITE Amount: 1380 Part I, line 16 Description: EQUIPMENT EXPENSE Amount: 12525 Part I, line 16 Description: BANQUET Amount: 4060 Part I, line 16 Description: SUPPLIES Amount: 1284 Part I, line 16 Description: SNACK AND MEALS CHILDREN Amount: 1740 Part I, line 16 Description: TROPHIES Amount: 622 Part I, line 16 Description: PICTURES Amount: 250 Part I, line 16 Description: VEHICLE EXPENSE Amount: 5674 Part I, line 16 Description: MEETING EXPENSE Amount: 95 Part I, line 16 Description: FIELD EXPENSE Amount: 970 Part I, line 16 Description: TOURNAMENT FEES Amount: 4570 Part I, line 16 Description: CAMP EXPENSE Amount: 1640 Part II, line 24 Description: VEHICLE AND DEPRECIATION NET BOY Amount: 34212 EOY Amount: 24412