2024-11-15T15:16:41-06:00 2023-12-31 204394994 LMI ACCOUNTING CPA PC 111 BROOK STREET SUITE 208 SCARSDALE NY 10583 990 2023-01-01 113785511 M & N SPORTS INC M&NS 3472753116 9 REDWOOD ROAD NEW HYDE PARK NY 11040 MICHAEL GARCIA DIRECTOR 3472753116 2024-11-15 1 0 MARYANN MASTRANDREA P00362127 9143371000 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL GARCIA 9 REDWOOD ROAD NEW HYDE PARK NY 11040 1838193 0 X N/A X 2006 NY YOUTH SPORTS ORGANIZATION 0 0 0 0 0 0 358034 475055 990041 1363033 128 105 0 0 1348203 1838193 0 0 0 0 1174584 1510324 0 0 0 340601 425616 1515185 1935940 -166982 -97747 1491828 1400917 499900 506736 991928 894181 ESTABLISHING AND MAINTAINING A YOUTH SPORTS ORGANIZATION TO BENEFIT UNDERPRIVILEGED CHILDREN 0 0 1746764 1363033 ESTABLISHING AND MAINTAINING A YOUTH SPORTS ORGANIZATION TO BENEFIT UNDERPRIVILEGED CHILDREN 1746764 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X LMI ACCOUNTING 9143371000 434 WHITE PLAINS ROAD EASTCHESTER NY 10709 MICHAEL GARCIA PRESIDENT 40.00 X X 169050 0 33340 NICHOLAS AFFISCO VICE PRESIDENT 40.00 X X 169050 0 33340 338100 0 66680 2 0 1 0 0 475055 475055 REGISTRATION FEES 611620 1363033 1363033 1363033 105 105 1838193 1363033 0 105 338100 253575 84525 975703 975703 66680 66680 129841 123375 6466 6000 6000 24763 24763 6026 6026 15963 14367 1596 155174 155174 12566 3960 8606 13647 13647 17519 17519 7085 7085 EQUIPMENT & SUPPLIES 68678 68678 OUTSIDE SERVICES EXPENS 59198 59198 REFEREE FEES 14338 14338 REPAIRS & MAINTENANCE 8140 7326 814 16519 2056 14463 1935940 1746764 189176 0 17492 18944 1144064 1044405 330272 330272 7296 1491828 1400917 6836 499900 499900 499900 506736 X 0 0 0 0 991928 894181 991928 894181 1491828 1400917 -97747 0 X 0 0 0 X 441659 1712794 1348075 1838089 5340617 441659 1712794 1348075 1838089 5340617 0 0 0 5340617 441659 1712794 1348075 1838089 5340617 1.00000 1.00000 0.00000 X 0 0 0 0 0 0 0 0 0 MICHAEL GARCIA PRESIDENT 107800 0 61250 0 0 0 0 0 33340 0 202390 0 0 0 NICHOLAS AFFISCO VICE PRESIDENT 107800 0 61250 0 0 0 0 0 33340 0 202390 0 0 0 NICK AFFISCO PURCHASE OF FRANCHISE X 8250 165136 0 1 0 MICHAEL GARCIA PURCHASE OF FRANCHISE X 8250 165136 0 1 0 330272 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE 990 TO DETERMINE IF THERE ARE ANY ERRORS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST