2024-11-18T12:11:18-08:00 2023-12-31 463981647 Rooney and Hodgens LLC 130 Buck Rd STE 201B Holland PA 18966 990EZ 2023-01-01 811712277 FORT WASHINGTON FENCOR GIRLS BASKETBALL FORT 8565511255 635 HUMMINGBIRD LANE BENSALEM PA 19020 MICHELE LONDON Vice President 2024-11-18 true true Bernard P Rooney Jr EA P00234467 2153556080 X 2023 2024-10-15 13:58:12Z X X N/A X X 125350 X 125350 0 0 0 0 125350 2500 32113 25 83345 117983 7367 -10715 -3348 X 1305 3555 69450 75805 70755 79360 81470 82708 -10715 -3348 Mission is for each player to grow as a person and player, for the team to play as well as it can and for everyone to have some fun. Fencor also wants to provide appropriate opportunities for the older players to receive "exposure" to college coaches and to give the best possible coaching for yournger players so they can succeed at the middle and high school level. Mission is for each player to grow as a person and player, for the team to play as well as it can, and for everyone to have some fun. Also, Fencor wants to provide appropriate opportunities for the older players to receive "exposure" to college coaches and to give the best possible coaching for younger players so they can succeed at the middle and high school level. 117982 117982 MICHELE LONDON Vice President 15.00 0 STUART LONDON Director 30.00 0 false false false false false false false 0 0 0 false 0 0 false MICHELE LONDON 635 HUMMINGBIRD LANE BENSALEM PA 19020 8565511255 false false false false false false false false false false false NONE NONE true X 97358 166683 95122 359163 0 0 97358 166683 95122 359163 0 359163 0 0 0 359163 X 0.00000 Other Expenses.1001 Advertising and Promotion $1321 Other Expenses.1002 Office Expenses $6030 Other Expenses.1012 Insurance $1050 Other Expenses.1 TOURNAMENT EXPENSES $37256 Other Expenses.2 SPORTS EQUIPMENT $11164 Other Expenses.3 MEALS AND ENTERTAINMENT $9400 Other Expenses.4 STORAGE EXPENSE $6388 Other Expenses.5 AUTO EXPENSE $4252 Other Expenses.6 BANK CHARGES $2897 Other Expenses.7 UTILITES $2811 Other Expenses.8 FACILITIES & EQUIPMENT $455 Other Expenses.9 SOFTWARE $273 Other Expenses.10 CONFERENCE CONVENTION MTG $47 Other Expenses.12 ROUNDING $1 Other Assets.1009 Notes and Loans Receivable - Beginning $69450 Notes and Loans Receivable - Ending $75805 Total Liabilities.1 Credit card - Beginning $670 Credit card - Ending $3786 Total Liabilities.2 EIDL Loan - Beginning $80800 EIDL Loan - Ending $78922