2025-06-25T09:58:28-05:00 2024-12-31 994625061 CRI ADVISORS LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990EZ 2024-01-01 300469715 LAKE HOWELL POP WARNER LITTLE SCHOLARS INC LAKE 8667700832 7501 CITRUS AVE 1297 GOLDENROD FL 32733 JENNIFER BAER TREASURER 8667700832 2025-06-13 1 0 MICHAEL S CEROW CPA P00059837 3212550088 2025-06-09 2024 2025-03-06 01:10:19Z X X LAKEHOWELLHAWKS.COM X X 91124 X 6911 55509 810 6848 6848 20622 14474 6148 424 76650 9758 8751 611 76505 95625 -18975 57292 0 38317 X 48499 24777 8793 13540 57292 38317 0 0 57292 38317 X TO PROVIDE THE HIGHEST QUALITY ACTIVITY TO YOUTHS INVOLVED IN FOOTBALL AND CHEERLEADING. TO PROVIDE A SAFE AND FUN VENUE FOR FOOTBALL AND CHEER WITH OVER 200 PARTICIPANTS. THE ORGANIZATION PROMOTES THE FUNDAMENTALS OF SPORTSMANSHIP AND ACADEMIC ACHIEVEMENT. 0 90434 90434 ROBERT WHITE PRESIDENT 20.00 0 0 0 LISA PARSON VICE PRESIDENT 10.00 0 0 0 KALEY CELETANO SECRETARY 5.00 0 0 0 CHRIS LOPEZ CHEER COMMISSIONER 5.00 0 0 0 BRANDON BURTON FOOTBALL COMMISSIONER 15.00 0 0 0 JENNIFER BAER TREASURER 15.00 0 0 0 KIM CITINO SCHOLASTICS 5.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER BAER 7501 CITRUS AVE 1297 GOLDENROD FL 32733 8667700832 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4753 1768 7661 5024 6911 26117 48541 78935 79036 79352 76131 361995 19433 17713 11443 34042 7272 89903 72727 98416 98140 118418 90314 478015 0 0 0 478015 12 10 10 18 810 860 12 10 10 18 810 860 72739 98426 98150 118436 91124 478875 0.99820 0.99990 0.00180 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 810. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 20,622. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,474. GROSS PROFIT: 6,148. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,593. MERCHANDISE PURCHASED: 19,221. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 13,340. COST OF GOODS SOLD: 14,474. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 424. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GYM / COMPETITION. AMOUNT: 4,058. DESCRIPTION: HELMET CERTIFICATION. AMOUNT: 4,721. DESCRIPTION: INSURANCE. AMOUNT: 4,639. DESCRIPTION: MISCELLANEOUS. AMOUNT: 546. DESCRIPTION: OFFICE SUPPLIES / EXPENSE. AMOUNT: 854. DESCRIPTION: WEBSITE. AMOUNT: 489. DESCRIPTION: TRAINING. AMOUNT: 1,105. DESCRIPTION: BACKGROUND FEES. AMOUNT: 1,980. DESCRIPTION: CLOTHING. AMOUNT: 32,322. DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 10,865. DESCRIPTION: FIELD AND EQUIPMENT. AMOUNT: 1,390. DESCRIPTION: GAME FILMING. AMOUNT: 3,350. DESCRIPTION: BANK / CREDIT CARD FEES. AMOUNT: 1,049. DESCRIPTION: WARHAWKS - SPRING FOOTBALL. AMOUNT: 9,137. TOTAL TO FORM 990-EZ, LINE 16: 76,505. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,593. END OF YEAR AMOUNT: 13,340. DESCRIPTION: UTILITIES DEPOSIT. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200.