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        <BusinessNameLine1Txt>ARISTIDE CPA &amp; BUSINESS CONSULTANT PLLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>401 PARK AVENUE SOUTH 10TH FLOOR</AddressLine1Txt>
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        <StateAbbreviationCd>NY</StateAbbreviationCd>
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        <ZIPCd>11216</ZIPCd>
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      <PersonNm>DONALD GARDNER</PersonNm>
      <PersonTitleTxt>TEASURER</PersonTitleTxt>
      <PhoneNum>6469544760</PhoneNum>
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    <PreparerPersonGrp>
      <PreparerPersonNm>SHERWOOD ARISTIDE</PreparerPersonNm>
      <PTIN>P00810080</PTIN>
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    <TaxYr>2022</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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        <DescriptionProgramSrvcAccomTxt>THE ORGANIZATION PARTICIPATED IN SEVERAL PRESTIGIOUS TOURNAMENTS IN THE NORTHEAST INCLUDING THE AAU NATIONAL CHAMPIONSHIPS. WE ALSO MANAGED TO GET SEVERAL STUDENTS IN PROMINENT BOARDING SCHOOLS AND DAY SCHOOLS IN THE NORTHEAST REGION.</DescriptionProgramSrvcAccomTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>YVETTE MOSLEY</PersonNm>
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          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11216</ZIPCd>
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        <PhoneNum>6469544760</PhoneNum>
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      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: BANK CHARGES. AMOUNT: 1,386. DESCRIPTION: DUES &amp; SUBSCRIPTIONS. AMOUNT: 1,520. DESCRIPTION: INSURANCE. AMOUNT: 1,580. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 13,281. DESCRIPTION: BASKETBALL CLINIC FEES. AMOUNT: 1,000. DESCRIPTION: BASKETBALL TRAINING FEES. AMOUNT: 5,225. DESCRIPTION: COACHING EXPENSE. AMOUNT: 21,210. DESCRIPTION: LOCAL TRANSPORTATION. AMOUNT: 85. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,987. DESCRIPTION: REFEREE FEES. AMOUNT: 5,897. DESCRIPTION: SCHOLARSHIP GRANTS. AMOUNT: 18,040. DESCRIPTION: SPORTING WEAR AND EQUIPMENT. AMOUNT: 7,469. DESCRIPTION: TOURNAMENT AND FEES. AMOUNT: 33,394. DESCRIPTION: TRAVEL. AMOUNT: 2,036. DESCRIPTION: WEBSITE SERVER. AMOUNT: 244. DESCRIPTION: UTILITIES. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 116,779.</ExplanationTxt>
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