2026-02-15T19:11:57-06:00 2025-05-31 261178895 Kenneth Gorey Jr 143 Ascend Cir Unit 7104 West Melbourne FL 32904 990EZ 2024-06-01 202371018 Brevard Heat Inc % Richard Bowen BREV 3218486870 PO Box 1283 Melbourne FL 32902 RICHARD BOWEN President 7012408483 2026-02-15 false true KENNETH GOREY JR P00819534 3216769620 2026-02-15 2024 2025-03-06 01:10:19Z X www.brevardheatsports.org X X 126087 11733 87549 26805 7875 18930 118212 25350 48087 21331 1654 21385 117807 405 68136 68541 68028 67738 0 0 554 1249 68582 68987 446 446 68136 68541 Religious Sports programs for homeschooled Christian athletes 81308 Graduation services for homeschooled Christian students 11273 Drama club for homeschooled Christian students 3979 96560 DEBBIE PALMER Treasurer 0.00 0 0 0 RICHARD BOWEN President 0.00 0 0 0 DARRAH BOWEN Director 0.00 0 0 0 KIMBERLEE VAN BRUNT Secretary 0.00 0 0 0 JOHN CARY Director 0.00 0 0 0 REBECCA PLUTA Vice President 0.00 0 0 0 BRITTIANY OJALA Director 0.00 0 0 0 MICHELLE BUELOW Director 0.00 0 0 0 false false false false false false false false false FL KENNETH GOREY JR 143 Ascend Circle West Melbourne FL 32904 3212710317 false false false false false false false false false false NONE NONE true X 626 1301 17784 32553 11733 63997 626 1301 17784 32553 11733 63997 0 0 0 0 0 0 63997 626 1301 17784 32553 11733 63997 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $942.00 Part I Line 16 Other office expenses $1267.00 Part I Line 16 Travel $10115.00 Part I Line 16 Insurance $2967.00 Part I Line 16 Professional Fees $2028.00 Part I Line 16 Dues and Subscriptions $1925.00 Part I Line 16 Bank Fees $1524.00 Part I Line 16 Background Checks $617.00 Part I Line 13 Entry Fees $10699.00 Part I Line 13 Awards $3591.00 Part I Line 13 Coaching $1466.00 Part I Line 13 Equipment $14944.00 Part I Line 13 Referees $11003.00 Part I Line 13 Banquets $4884.00 Part II Line 24 Accounts receivable, net. Beginning:$363.00 Ending: -$372.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$191.00 Ending: $1621.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$191.00 Ending: $191.00 Part II Line 26 Deferred revenue. Beginning:$255.00 Ending: $255.00