2024-01-27T07:53:52-06:00 2023-06-30 205890953 MOCK BOSCO & ASSOCIATES PC 900 WASHINGTON AVENUE CARNEGIE PA 15106 990EZ 2022-07-01 263202852 CENTRAL DIESEL POWER COMPANY CENT 4129630946 222 FOXHURST DRIVE PITTSBURGH PA 15238 JOHN F HAMMOND PRESIDENT 4129630946 2024-01-17 1 JOHN HAMMOND XXX-XX-XXXX 0 CHARLES N BOSCO P00447726 4122765700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 64185 X 59083 2489 2613 64185 575 1000 5872 18687 26134 38051 342598 0 380649 X 41415 6301 370078 376501 411493 382802 68895 2153 342598 380649 X TO SUPPORT THE SPORT OF ROWING AT CENTRAL CATHOLIC HIGH SCHOOL BY ASSISTING STUDENTS IN NEED WITH THEIR ROWING CLUB DUES AND CONSTRUCTING AND OPERATING A ROWING BOATHOUSE FOR THE USE BY THE CREW TEAM. PAYMENT OF CLUB DUES AND ENTRANCE FEES FOR EVENTS FOR STUDENTS IN NEED RE: SPORT OF ROWING 0 575 575 SUSAN LEECH DIRECTOR 0.50 0 0 0 GEORGE VOLOSKY DIRECTOR 0.50 0 0 0 STEVE CLAIR DIRECTOR 0.50 0 0 0 JOE MARIUZZA DIRECTOR 0.50 0 0 0 JOHN F HAMMOND PRESIDENT 5.00 0 0 0 KYLE S MCCAY TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 1 2153 0 0 0 0 0 0 0 PA JOHN F HAMMOND 222 FOXHURST DRIVE PITTSBURGH PA 15238 4129630946 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8521 44075 25925 311251 59083 448855 8521 44075 25925 311251 59083 448855 15046 433809 448855 12602 0.96650 0.95570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JOHN F HAMMOND PRESIDENT ADVANCE TO CONSTRUCT BOATHOUSE X 300000 0 0 1 1 JOHN F HAMMOND PRESIDENT ORGANIZATION EXPENSES ON OFFICER PERSONAL CREDIT CARD X 3895 2153 0 1 0 2153 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 2,613. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CLUB DUES & ENTRANCE FEES. GRANTEE NAME: CENTRAL CATHOLIC HIGH SCHOOL FOR STUDENTS IN NEED. GRANTEE ADDRESS: 4720 FIFTH AVENUE PITTSBURGH, PA 15213. DATE OF GIFT: 03/10/23. AMOUNT GIVEN: 575. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 11,284. DESCRIPTION: INSURANCE. AMOUNT: 1,540. DESCRIPTION: LICENSE & EVENT FEES. AMOUNT: 1,110. DESCRIPTION: INTEREST. AMOUNT: 3,503. DESCRIPTION: PROGRAM SERVICE EXPENSES (RIVER CLEANUP PROJECT). AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 18,687. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 68,895. END OF YEAR AMOUNT: 2,153. 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.