2024-05-13T11:52:48-05:00 2023-12-31 260674137 ADRIENNE HIRSCHLER CPA PC 2760 ELAINE STREET BELLMORE NY 11710 990EZ 2023-01-01 841623204 OYSTER BAY ATHLETIC BOOSTER CLUB INC OYST 5169229509 150 EAST MAIN STREET OYSTER BAY NY 11771 ADAM SAMODULSKI PRESIDENT 5169229509 2024-05-13 1 ADAM SAMODULSKI 999009999 1 ADRIENNE HIRSCHLER CPA PC P00540150 5165572870 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 125610 X 124999 611 125610 36875 41280 2420 3690 3575 46971 134811 -9201 91014 0 81813 X 69843 37835 21171 43978 91014 81813 0 0 91014 81813 X TO SUPPORT OYSTER BAY HIGH SCHOOL ATHLETIC TEAMS AND TEAM'S ACTIVITIES. TO DERIVE INCOME FROM FUND RAISING TO SUPPORT THE ATHLETIC TEAMS BY DEFRAYING THE COST OF UNIFORMS, EQUIPMENT 0R TEAM TRAVEL EXPENSES. AIDED TEAM SPORTS OF THE OYSTER BAY HIGH SCHOOL ATHLETIC TEAMS.PURCHASED UNIFORMS, EQUIPMENT AND PAID TRAVEL EXPENSES FOR THE ATHLETIC TEAMS. 0 36875 36875 ADAM SAMODULSKI PRESIDENT 10.00 0 0 0 ROBERT BENCAL VICE PRESIDENT 10.00 0 0 0 DARREN GERBOSI TREASURER 10.00 0 0 0 DONNA COHEN RECORDING SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ADAM SAMODULSKI 203 W MAIN STREET OYSTER BAY NY 11771 5169229509 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3145 150 2544 35635 22768 64242 131110 14910 78065 103009 102231 429325 134255 15060 80609 138644 124999 493567 0 0 0 493567 8 464 1105 1058 611 3246 8 464 1105 1058 611 3246 134263 15524 81714 139702 125610 496813 0.99350 0.99470 0.00650 0.00530 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: DIVIDEND INCOME. Amount: 611. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2805. Description: Other Expenses. Amount: 885. Total to Form 990-EZ, line 14: 3690. Form 990-EZ, Part I, Line 16 - Other Expenses Description: SUPPLIES. Amount: 15547. Description: INSURANCE - LIABILITY, D AND O. Amount: 155. Description: TAXES. Amount: 75. Description: DUES AND SUBSCRIPTIONS. Amount: 3939. Description: ATHLETIC AWARDS. Amount: 13859. Description: BANK AND CREDIT CARD CHARGES. Amount: 882. Description: TRAVEL AND MEETINGS. Amount: 4737. Description: PURCHASES FOR CONCESSION STANDS. Amount: 7517. Description: COMPUTER EXPENSES. Amount: 260. Total to Form 990-EZ, line 16: 46971. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVESTMENT-PERSHING BROKERAGE ACCOUNT. Beg. of Year Amount: 17227. End of Year Amount: 17839. Description: Other Depreciable Assets. Beg. of Year Amount: 3944. End of Year Amount: 26139. 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.