2024-07-26T11:53:51-04:00 2023-12-31 824244843 WULFF & ASSOCIATES CPA II LLC 120 NORTH F ST HAMILTON OH 45013 990EZ 2023-01-01 237138691 MONFORT HEIGHTS ATHLETIC ASSOC MONF 5541 FAIRWOOD ROAD CINCINNATI OH 45239 Mike Casagrande PRESIDENT 5132459355 2024-05-15 true true SCOTT WULFF CPA P01911881 5132451010 2024-07-26 2023 2024-08-08 14:25:15Z X X X 54445 X 54445 54445 770 103 34815 35688 18757 257451 -514 275694 X 120263 140695 137188 135495 0 0 257451 276190 0 496 257451 275694 SPORTS PROGRAMS FOR CHILDREN TO PROVIDE SPORTS PROGRAMS TO CHILDREN IN THE SURROUNDING COMMUNITIES 35353 35353 MIKE CASAGRANDE PRESIDENT 2.00 0 0 0 ELIZABETH SEWERS SECRETARY 1.00 0 0 0 MIKE CASAGRANDE TREASURER 2.00 0 0 0 false false false false false false false false OH MIKE CASAGRANDE 5541 FAIRWOOD ROAD CINCINNATI OH 45239 5135153232 false false false false false false false false false false NONE true X 0 20 9 22 51 51 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,693INSURANCE 2,021UNIFORMS 10,344GYM AND FIELD, STORAGE RENTAL 2,249REFEREE FEES 8,840LEAGUE AND SAY FEES 2,332SPORTS EQUIPMENT 3,872TROPHIES 372REFUNDS 335ACCOUNTING FEES 860BANK AND CC FEES 30ADVERTISING 110CONCESSIONS 957DUES 100PERMIT 700 Other changes in net assets or fund balances Part I line 20 Description AmountPREVIOUS YEAR LIABILITY ADJ (514) Description of total liabilities Part II line 26 Category Beginning of Year End of YearWESBANCO CREDIT CARD 0 496