2024-09-14T16:53:13-05:00 2024-05-31 261178895 Kenneth Gorey Jr 143 Ascend Cir Unit 7104 West Melbourne FL 32904 990EZ 2023-06-01 202371018 Brevard Heat Inc % Joseph Cowling BREV 3218486870 PO Box 1283 Melbourne FL 32902 JOSEPH COWLING President 3213125697 2024-09-14 false false KENNETH GOREY JR P00819534 3216769620 2024-09-14 2023 2024-08-08 14:25:15Z X www.brevardheatsports.org X X 112201 33365 68801 10035 3990 6045 108211 16260 35737 19709 26 14535 86267 21944 46191 68135 45912 68028 0 0 725 554 46637 68582 446 446 46191 68136 Religious Sports programs for homeschooled Christian athletes 59695 Graduation services for homeschooled Christian students 11273 Drama club for homeschooled Christian students 3979 74947 DEBBIE PALMER Treasurer 0.000 0 0 0 RICHARD BOWEN Vice President 0.000 0 0 0 DARRAH BOWEN Director 0.000 0 0 0 ROBIN MACCONNELL Director 0.000 0 0 0 KIMBERLEE VAN BRUNT Secretary 0.000 0 0 0 SARA COWLING Director 0.000 0 0 0 JOSEPH C COWLING President 0.000 0 0 0 false false false false false false 0 0 0 false false FL KENNETH GOREY JR 143 Ascend Circle Ste Unit 7104 West Melbourne FL 32904 3212710317 false false false false false false false false false false false false NONE NONE true X 8940 626 1301 17784 32553 61204 41308 41308 1336 1336 51584 626 1301 17784 32553 103848 103848 51584 626 1301 17784 32553 103848 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $855.00 Part I Line 16 Other office expenses $805.00 Part I Line 16 Travel $1015.00 Part I Line 16 Insurance $2884.00 Part I Line 16 Admin Fees $4470.00 Part I Line 16 Dues and Subscriptions $2905.00 Part I Line 16 Bank Fees $1156.00 Part I Line 16 Background Checks $445.00 Part I Line 13 Entry Fees $9323.00 Part I Line 13 Awards $4330.00 Part I Line 13 Coaching $110.00 Part I Line 13 Equipment $14419.00 Part I Line 13 Referees $7071.00 Part I Line 13 Banquets $484.00 Part II Line 24 Accounts receivable, net. Beginning:$279.00 Ending: $363.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$446.00 Ending: $191.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$446.00 Ending: $191.00 Part II Line 26 Deferred revenue. Beginning:$0.00 Ending: $255.00