2025-08-19T07:00:29-04:00 2024-12-31 271658050 MCNALLY ACCOUNTING LLC 1546 PACKER AVENUE 2ND FLOOR PHILADELPHIA PA 19145 990 2024-01-01 202748215 TIMBER BROADMOOR ATHLETIC ASSO TIMB 2156050839 10 GOLFVIEW DRIVE BLACKWOOD NJ 08012 MARK BENDAS TREASURER 2156050839 2025-07-31 true true PATRICK S MCNALLY P00960322 2154627130 2025-07-31 2024 2025-03-06 01:10:19Z MARK BENDAS 10 GOLFVIEW DRIVE BLACKWOOD NJ 08012 233032 false X X COMMUNITY SOCCER PROGRAM 0 0 0 0 124972 123317 0 0 37680 33562 162652 156879 1000 38205 61882 0 0 0 125892 150659 164097 213541 -1445 -56662 123681 67019 0 123681 67019 X COMMUNITY SOCCER PROGRAM PROMOTE THE GAME OF SOCCER AT THE JUNIOR LEVEL WITH INTRAMURAL AND TRAVEL PROGRAMS false false 213541 PROMOTE THE GAME OF SOCCER AT THE JUNIOR LEVEL WITH INTRAMURAL AND 213541 true false false false false false false false false false false false false false false false false false false false 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 0 0 true 0 false false false false false false false false false false false false 0 0 false false false false false false false false false false false false false false false false false false MARK BENDAS 2156050839 10 GOLFVIEW DR BLACKWOOD NJ 08012 ANTHONY CECERO PRESIDENT 10 0 X 0 0 0 MARK BENDAS TREASURER 10 0 X 0 0 0 DAN LENTHE VICE PRESIDENT 5 0 X 0 0 0 T MCCAUGHREAN SECRETARY 2 0 X 0 0 0 0 false false false 0 122730 587 123317 82692 66906 15786 15786 27023 9247 17776 17776 156879 17776 15786 1000 1000 61882 61882 900 900 HERC LIGHT RENTAL 12494 12494 137265 137265 213541 213541 0 0 123681 67019 123681 67019 0 0 X 123681 67019 123681 67019 123681 67019 -56662 X false false false X 0 0 74756 134984 143949 124972 123317 601978 74756 134984 143949 124972 123317 601978 601978 74756 134984 143949 124972 123317 601978 1.00000 1.00000 0.00000 X TOURNAMENT 38212 38212 27077 GOLF OUTING 44310 44310 14457 25202 170 170 170 82692 82692 14457 52449 66906 15786 990-EZ PAGE 1 LINE 16 OTHER EXPENSES EQUIPMENT - $19328 FIELD MAINTENANCE - $3500 SJGSL & SJSL REGISTRATION FEES - $7030 BANK FEES - $60 990-EZ PAGE 1 LINE 16 OTHER EXPENSES COACH EXPENSES - $591 REFEREE FEES - $25670 UNIFORMS - $31896 TRAINING - $40240 990-EZ PAGE 1 LINE 16 OTHER EXPENSES TROPHIES & JACKETS - $3805 CREDIT CARD PROCESSING FEES - $865 WEBSITE FEES - $2182 990-EZ PAGE 1 LINE 16 OTHER EXPENSES GATEWAY BILLING $240 CAMP PAYMENTS $1858