2022-09-11T17:01:24-07:00 2022-06-30 990EZ 2021-07-01 475198975 PORT CITY ROBOTICS PORT 7047618486 1319 Military Cutoff Road CC169 Wilmington NC 28405 William Hosek President 7047618486 2022-09-11 1 11 0 AAL2 X 2021 2023-04-26 12:10:37Z X X www.portcityrobotics.org X X 39088 X 39088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39088 0 0 0 0 0 0 44889 44889 -5801 23089 0 17288 X 25181 18478 0 0 0 0 25181 18478 2092 1190 23089 17288 STEM opportunities for students K-12 FIRST Robotics Competition team 4534 - PCR provides management, fundraising, and support for this team of 20 high school students in Wilmington NC. The bulk of these expenses relate to the requirements of managing the team including materials, registration fees, and travel. 0 29575 FIRST Lego League team 38481 - This team is geared towards middle school students; 6 students this past year. Expenses were related to materials and registration fees. 0 7918 37493 William Hosek President 5 0 0 0 Beth Bacheldor Treasurer 4 0 0 0 Francis Casieri Board Member-Community Relations 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 William Hosek 1319 Military Cutoff Road Suite CC169 Wilmington NC 28405 7047618486 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17314 74483 40624 13791 39088 185300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17314 74483 40624 13791 39088 185300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185300 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 0 0 17314 74483 40624 13791 39088 185300 1 1 0 0 X Form 990-EZ, Part I, Line 16 The majority of PCR expenses are related to supporting the two teams referenced in part III. These expenses include event registration fees ($10126), competition expenses ($7555), Robot equipment & supplies ($17,670), build material ($3677), mentor/student insurance ($1651), build space tools ($535). PCR expenses are a small portion ($2772) and are for office supplies (Quick books, back account, mail box rental, website and domain management). PCR will set aside monies (ie 2092) for scholarships for students and mentors. We don't want a student to be excluded based upon their inability to afford dues/event travel expenses, etc. Form 990-EZ, Part II, Line 26 Form 990-EZ,Part I, Line 16- The majority of PCR expenses are related to supporting the teams referenced in Part III. These expenses include registration fees ($10,126), robot supplies ($16670), build space supplies ($3677), insurance and office supplies ($2500). Expenses were higher than the previous year as all teams began to travel more as COVID lock-downs were relaxed. Form 990EZ, Part II, line 26- the lianbility of $1190 are funds that we have set aside as scholarships for students and mentors. We don't want a student to be unable to participate because of family financial situation, so we have these funds to help with payment if dues and travel expenses.