2025-09-24T17:20:50-04:00 2024-12-31 874622519 HERITAGE TAX REP & SERVICES INC PO Box 430 Maineville OH 45039 990EZ 2024-01-01 372059880 CINCY GALAXY % GLENN NEIDLINGER CINC 200 HERITAGE TRAIL DRIVE MIDDLETOWN OH 45044 GLENN NEIDLINGER VICE PRESIDENTTREASURER 2025-09-24 true true BRYAN CORCORAN P02265975 5139009513 2025-09-24 2024 2025-03-06 01:10:19Z X X X X 158995 X 59612 7415 91968 158995 1656 76105 11180 20199 28812 25425 163377 -4382 -1585 -5967 X 2100 990 0 0 0 19083 2100 20073 3685 26040 -1585 -5967 FOSTER NATIONAL YOUTH SPORTS COMPETITION TO PROMOTE SOCCER AS A SPORT, ORGANIZE SOCCER TEAMS, AND PROVIDE TRAINING IN THE SPORT OF SOCCER FOR YOUTH 0 RECEIVE GIFTS OR DONATIONS TO PROMOTE THE HEALTH, WELFARE AND RECREATION OF THE GENERAL PUBLIC THROUGH THE SPORT OF SOCCER. 0 0 RICHARDO ISRAEL PRESIDENT 5.00 0 0 0 GLENN NEIDLINGER VICE PRESIDENTTREASURER 5.00 0 0 0 EMILEE MARTIN SECRETARY 5.00 0 0 0 BRYAN WILLIAMS AT LARGE 5.00 0 0 0 false false false false false false false GLENN NEIDLINGER 200 HERITAGE TRAIL DRIVE MIDDLETOWN OH 45044 5133126764 false false false false false false false false NONE NONE true X 43507 59612 103119 7152 7152 5581 5136 10717 49088 71900 120988 0 0 0 0 0 0 120988 36345 87095 123440 0 0 0 85433 158995 244428 0.49500 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountIN-KIND DONATIONS 83,837DISCOUNTS GIVEN (263)UNCATEGORIZED INCOME 3,258SERVICES 5,136 List of grants and similar amounts paid Part I line 10 Activity AWARDS OR GRANTS TO OTHERS Amount 1,656 Description of other expenses Part I line 16 Description AmountUNCATEGORIZED EXPENSES 8,565REPAIRS AND MAINTENANCE 72INTEREST PAID 1,794OFFICE EXPENSE 626BANK AND SERVICE CHARGES 328MEMBERSHIPS AND SUBSCRIPTIONS 4,203QUICKBOOKS PAYMENT FEE 8TRAVEL AND HOTEL 1,923PLAYMETRICS REGISTRATION 986SOFTWARE AND APPS 643REIMBURSEMENTS 5,424COACHES MEALS 229TOLLS/FUEL/VEHICLE EXPENSES 624 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER ASSETSS LESS SEC DEPOSIT 0 17,749RECONCILIATION 0 1,334 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCURRENT LIABILITIES 1,940 26,040LONG TERM LIABILITIES 1,500 0RECONCILIATION 245 0