2024-07-25T06:35:35-07:00 2023-12-31 134224626 Trivisonno CPA Inc 6954 Spinach Dr Mentor OH 44060 990EZ 2023-01-01 461784679 BOMBER ELITE INC BOMB 2163190139 10480 E WASHINGTON STREET CHAGRIN FALLS OH 44023 STEVE TERINGO TREASURER 2163190139 2024-07-23 true STEVE TERINGO XXX-XX-XXXX true PAMELA G TRIVISONNO P00365823 4402050450 2024-07-25 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 189601 X 59137 14328 0 0 0 0 116136 7632 108504 0 0 181969 1415 150066 151481 30488 17882 48370 17882 48370 17882 48370 17882 48370 X ATHLETIC BOOSTER CLUB FOR HIGH SCHOOL FOOTBALL TEAM PROVIDE FUNDS FOR TEAM GEAR AND KNEE AND ANKLE BRACES FORTHE HIGH SCHOOL FOOTBALL TEAM 0 37058 PROVIDE TEAM MEALS/PICNICS FOR THE HIGH SCHOOL FOOTBALL TEAM 0 29769 PROVIDE FUNDS FOR CAMERA AND VIDEOGRAPHY EXPENSES 0 12388 SEE ATTACHED SCHEDULE 0 65700 144915 CORRINE GEORGIOU PRESIDENT 1.00 0 0 0 JEFF GRUBICH VICE PRESIDENT 1.00 0 0 0 STEVE TERINGO TREASURER 1.00 0 0 0 KEN ABBARNO BOARD MEMBER 1.00 0 0 0 JIM GRAY BOARD MEMBER 1.00 0 0 0 false false false false false false false 0 0 false false STEVE TERINGO 9500 BAINBRIDGE ROAD CHAGRIN FALLS OH 44023 2163190139 false false false false false false false false false false false NONE NONE true X 0 0 65914 9849 9230 18532 59137 162662 0 0 0 65914 9849 9230 18532 59137 162662 0 0 0 162662 0 0 0 0 0 0 0 0 0 0 0 0 162662 1.00000 1.00000 0.00000 0.00000 X RAFFLE 102382 102382 4232 SUPERBOWL RAFFLE 8200 8200 3400 110582 110582 3400 4232 7632 102950 Pt III, Line 31 SEE ATTACHED SCHEDULE Form 990EZ, Part I, Line 16 ADVERTISING 2300. Form 990EZ, Part I, Line 16 BANK CHARGES 76. Form 990EZ, Part I, Line 16 OHIO ATTORNEY GENERAL FEE 0. Form 990EZ, Part I, Line 16 PO BOX & OTHER MISC ADMIN EXPENSES 474. Form 990EZ, Part I, Line 16 SOFTWARE EXPENSES 840. Form 990EZ, Part I, Line 16 SUNSHINE COMMITTEE 161. Form 990EZ, Part I, Line 16 STORAGE RENT 1300. Form 990EZ, Part I, Line 16 AWARDS & TROPHIES 1815. Form 990EZ, Part I, Line 16 CAMERA EXPENSE 0. Form 990EZ, Part I, Line 16 CAMP EXPENSES 5978. Form 990EZ, Part I, Line 16 COACHING CLINICS 4333. Form 990EZ, Part I, Line 16 EQUIPMENT 6306. Form 990EZ, Part I, Line 16 FIELD HOUSE EXPENSES 15735. Form 990EZ, Part I, Line 16 HUDL EXPENSES 2500. Form 990EZ, Part I, Line 16 KNEE AND ANKLE BRACES 3356. Form 990EZ, Part I, Line 16 SCHOLARSHIP EXPENSE 4000. Form 990EZ, Part I, Line 16 SUPPLIES 3753. Form 990EZ, Part I, Line 16 TEAM GEAR 33702. Form 990EZ, Part I, Line 16 TEAM MEALS 29426. Form 990EZ, Part I, Line 16 TEAM PICNIC 343. Form 990EZ, Part I, Line 16 TEAM POSTERS/PICTURES FOR FIELD HOUSE 14880. Form 990EZ, Part I, Line 16 TRANSPORTATION EXPENSES 6300. Form 990EZ, Part I, Line 16 VIDEOGRAPHY 12388. Form 990EZ, Part I, Line 16 WEIGHT ROOM EXPENSE 100.