2025-11-17T23:32:44-05:00 2024-12-31 900995822 Accounting and Taxation Services 1400 NW 54 Street Apt 609 Miami FL 33142 990EZ 2024-01-01 863058531 Coconut Grove Optimist Preparatory Inc COCO 7863992355 3105 DAY AVE MIAMI FL 33133 TERRY COFIELD PRESIDENT 7863992355 2025-11-18 true Twyman Bentley P01401621 7863268534 2025-11-18 X 2024 2025-03-06 01:10:19Z X X https: cgredskins.com X X 62568 X 62568 0 0 0 62568 70 3640 56549 60259 2309 2678 0 4987 2678 4987 2678 4987 2678 4987 Foster and promote youth football and cheerleading programs The youth football and cheerleading programs foster skill development teamwork discipline and self-confidence. Served 114 boys and girls in age-specific training session for the YR 2024 football and cheer season. Held 9 local football competitions with 2 teams advancing to local championship winning games. Then advancing to regional competitions when 1 team won the regional championship and advanced to the Pop Warner National Championship playoff. The cheer program offered professional coaching in cheer techniques dance and gymnastics ensuring all participants excel both on and off the field. 62598 56549 56549 TERRY A COFIELD JR PRESIDENT 20 0 0 0 HOWARD FERGUSON VICE PRESIDENT 5 0 0 0 LEIGH COOPER SECRETARY 5 0 0 0 SHERRI ROBINSON TREASURER 5 0 0 0 false false false false false false false false false TERRY COFIELD 3105 DAY AVE MIAMI FL 33133 7863992355 false false false false false false false false false false false NONE NONE true X 0 0 0 0 62568 62568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62568 62568 23332 39236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62568 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Travel Transportation Lodging, $19645.00| Meals, $5385.00| Sports Equipment, $8310.00| Football and Cheerleader Uniforms, $4607.00| Award Trophies, $1946.00| Referee Fees, $3060.00| League Insurance and Other Fees, $2680.00| Education, $4384.00| Finger Printing, $1823.00| Uniform Printing, $844.00| Reimbursement for expenses paid by Boosters, $3800.00| Office Supplies, $65.00|