2024-05-07T13:16:56-05:00 2023-06-30 521268363 DRAPER & MCGINLEY PA 365 W PATRICK ST FREDERICK MD 21701 990EZ 2022-07-01 521199979 FREDERICK HIGH SCHOOL BOOSTERS CLUB INC FRED 2402367000 650 CARROLL PARKWAY FREDERICK MD 217014973 ROBIN BRAWNER TREASURER 2402367000 2024-05-06 1 ROBIN BRAWNER 999009999 1 MICHAEL MCGINLEY P00227772 3016947411 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X EDUCATION.FCPS.ORG/FHS/BOOSTERSCLUB X X 177675 X 14505 65270 5102 92798 34341 58457 143334 3483 5694 858 139885 149920 -6586 78691 0 72105 X 76958 71022 1733 1083 78691 72105 0 0 78691 72105 X TO PROMOTE THE ADVANCEMENT OF ATHLETIC PROGRAMS, ACADEMIC CLUBS, AND CURRICULUM AT FREDERICK HIGH SCHOOL THROUGH PROVIDING SUPPORT TO THE PRINCIPAL, ATHLETIC DIRECTOR, COACHES, CLUB REPRESENTATIVES, AND STUDENTS. TO PROMOTE THE ADVANCEMENT OF ATHLETIC PROGRAMS, ACADEMIC CLUBS, AND CURRICULUM AT FREDERICK HIGH SCHOOL. 0 124978 124978 ELIZABETH ENRIQUEZ PRESIDENT 4.00 0 0 0 NATALIE ROBINSON VICE PRESIDENT 4.00 0 0 0 MICHELLE DRIVER VICE PRESIDENT 4.00 0 0 0 MARGARET OSBORNE SECRETARY 4.00 0 0 0 ROBIN BRAWNER TREASURER 4.00 0 0 0 KEIVETTE HAMMOND ATHLETIC DIRECTOR 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THE ORGANIZATION 650 CARROLL PARKWAY FREDERICK MD 217014973 2402367000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10392 8724 6705 20286 19607 65714 43180 41273 10138 27958 65270 187819 56376 44863 18933 51761 92798 264731 109948 94860 35776 100005 177675 518264 0 0 0 518264 2 3 3 1 9 2 3 3 1 9 109950 94863 35779 100006 177675 518273 1.00000 1.00000 0.00000 X 0 CONCESSION STAND 45440 45440 25474 MULCH SALE 8666 8666 577 3011 13 38692 38692 5279 92798 92798 577 25474 8290 34341 58457 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 650. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,044. TOTAL TO FORM 990-EZ, LINE 14: 5,694. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 124,978. DESCRIPTION: INSURANCE. AMOUNT: 3,457. DESCRIPTION: BANK AND CREDIT CARD PROCESSING FEE. AMOUNT: 1,609. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 475. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 3,522. DESCRIPTION: BOOKS, SUBSCRIPTIONS AND CONFERENCES. AMOUNT: 5,844. TOTAL TO FORM 990-EZ, LINE 16: 139,885. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,733. END OF YEAR AMOUNT: 1,083. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.