2024-05-28T11:31:57-05:00 2023-12-31 710976643 FARAGALLA AND ASSOCIATES 9099 RIDGEFIELD DR FREDERICK MD 21701 990EZ 2023-01-01 521781671 BRUNSWICK JR RAILROADER BOOSTERS INC BRUN 2402743576 PO BOX 692 JEFFERSON MD 21755 EMILY HARRISON TREASURER 2402743576 2024-05-22 1 EMILY HARRISON XXX-XX-XXXX 1 SHAWN BURMAN CPA MTAX P00832946 3013609500 2024-05-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 85092 X 3052 68530 13510 3015 10495 82077 920 42787 47614 91321 -9244 94101 0 84857 X 42076 43829 52025 41028 94101 84857 0 0 94101 84857 SEE PART III STMT FINANCIAL, EDUCATIONAL, AND ADMINISTRATIVE SUPPORT TO THELOCAL AREA YOUTH FOOTBALL PROGRAMS. OVER 150 YOUTH PARTICIPATE IN THE PROGRAMS. 0 91335 PROVIDE SCHOLARSHIP ASSISTANCE TO DESERVING YOUTH 0 2000 PROVIDE SUPPORT TO NON-PROFIT AGENCIES 0 1000 94335 X ANDY EISMAN CHAIRPERSON 4.00 0 0 0 ASHLEY MILLS BOARD MEMBER 4.00 0 0 0 CRAIG BEAMER BOARD MEMBER 4.00 0 0 0 LEAH LEVEILLE BOARD MEMBER 4.00 0 0 0 NATE MILES BOARD MEMBER 4.00 0 0 0 WILLIE MCLANE BOARD MEMBER 4.00 0 0 0 JERRY SMITH ALTERNATE 4.00 0 0 0 ALEX GEORGE ALTERNATE 4.00 0 0 0 CORY HARGETT PRESIDENT 10.00 0 0 0 MATT KINARD VP FOOTBALL 10.00 0 0 0 BRANDY EISEMAN VP CHEER 10.00 0 0 0 WILL FOUST VP LACROSSE 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD EMILY HARRISON 415 SECOND AVE BRUNSWICK MD 21716 2404053788 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41086 17913 43317 42265 47098 191679 24229 170 27373 30282 24483 106537 65315 18083 70690 72547 71581 298216 0 0 0 298216 65315 18083 70690 72547 71581 298216 1.00000 1.00000 0.00000 X GUN RAFFLE 6000 6000 1040 YETI RAFFLE 6660 6660 1845 1 850 850 80 50 13510 13510 80 2935 3015 10495 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,997. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,790. TOTAL TO FORM 990-EZ, LINE 14: 42,787. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUET. AMOUNT: 1,443. DESCRIPTION: AWARDS. AMOUNT: 3,985. DESCRIPTION: GEARS. AMOUNT: 2,287. DESCRIPTION: ATTIRE. AMOUNT: 2,096. DESCRIPTION: SUPPLIES. AMOUNT: 2,375. DESCRIPTION: REFEREE FEES. AMOUNT: 6,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: GIFTS. AMOUNT: 1,000. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,350. DESCRIPTION: SOFTWARE. AMOUNT: 510. DESCRIPTION: SERVICE & REGISTRATION FEE. AMOUNT: 1,344. DESCRIPTION: PO BOX. AMOUNT: 78. DESCRIPTION: INSURANCE. AMOUNT: 5,001. DESCRIPTION: CONCESSION SUPPLIES. AMOUNT: 7,166. DESCRIPTION: LEAUGE FEES. AMOUNT: 4,125. DESCRIPTION: TRAINING. AMOUNT: 5,427. DESCRIPTION: OTHER MISC.. AMOUNT: 109. DESCRIPTION: OTHERS - ASK. AMOUNT: 1,318. TOTAL TO FORM 990-EZ, LINE 16: 47,614. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,025. END OF YEAR AMOUNT: 41,028. 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.