2024-09-16T03:48:49-04:00 2024-06-30 990EZ 2023-07-01 823300530 SHARON ROBOTICS BOOSTER CLUB % David Tomko SHAR 7248137881 1109 Putnam Drive SHARON PA 16146 Dave Tomko Treasurer 2024-09-16 false 2023 2024-08-08 14:25:15Z X X X 107849 X 72773 95 13499 13499 0 0 0 21482 107849 227 103442 103669 4180 30703 0 34883 30703 34883 30703 34883 30703 34883 The purpose of this organization is: To support encourage and advance the robotics program and related activities of the Sharon City School District Robotics Teams. To promote projects that assist with financial needs of the Sharon City School District Robotics program; To promote STEAM education. Travel and team registrations for five robotics teams FLL Cubs FLL Techs and FTC SHS. 0 66968 Robot Materials Supplies and team apparel for five robotics teams FLL Cubs FLL Techs and FTC SHS. 0 30701 FLL Discover Program for Kindergarten and First Grade classrooms across the school district. 0 4110 101779 Frank Powell President 0.25 0 0 0 Kelly Calla Secretary 0.25 0 0 0 Dave Tomko Treasurer 1.5 0 0 0 Eric Crytzer Vice President 0.25 0 0 0 false false false false false false false false false PA Dave Tomko 1109 Putman Drive Sharon PA 16146 7248137881 false false false false false false false false false false false NONE NONE true X 58034 48200 23875 40315 72773 243197 0 0 0 0 0 0 0 0 0 0 0 0 58034 48200 23875 40315 72773 243197 128096 115101 24 27 84 83 95 313 0 0 0 0 0 0 0 0 0 0 21482 21482 264992 172657 0.4344 0.00 X Part II, line 10 | S.No:, Amount:, Description:| 1, $6239, Pasta Dinner| 2, $1740, Christmas Camp| 3, $5373, Calendar Fundraiser| 4, $8130, Camps| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Pasta Dinner, $6239| Christmas Camp, $1740| Calendar Fundraiser, $5373| Camps, $8130| Part I, line 16 | Other Expenses:, Amount:| Travel expenses for Washington DC, $2920.67| Robot Materials Supplies, $422.81| Tshirts, $208.00| Camp Reimbursement, $150.00| Travel expenses NYC, $2943.50| Expenses for NYC - Food, $1200.00| NYC Expenses, $2107.33| NYC Hotel and Rental Vehicles, $3192.26| Robot Materials Supplies, $320.22| FLL Discover Grant Expenses- Last Year, $4110.00| Robot Materials Supplies, $1057.31| Camp Reimbursement, $150.00| Returned Check, $125.00| Yard Signs for Teams, $542.40| Paint the Park Reimbursement, $656.14| Robot Materials Supplies, $1467.41| Pasta Dinner Expenses, $177.28| Travel Expenses to Erie, $670.54| Paint the Park Reimbursement, $665.69| Robot Materials Supplies, $1146.65| Pasta Dinner Expenses, $227.55| SHS Shirts Hoodies, $630.00| Pasta Dinner Expenses, $193.91| Robot Materials Supplies, $536.07| Robot Materials Supplies, $397.87| Robot Materials Supplies, $1043.36| FLL Registration for FLL Tournament, $130.00| Sports Factory FLL Tshirts, $376.00| Robot Materials Supplies, $1192.38| Robot Materials Supplies, $349.52| FTC HS Trip Reimbursement Lancaster NYC NJ, $8937.47| Robot Materials Supplies, $2769.93| Banner, $185.40| Robot Materials Supplies, $747.25| Travel Expenses, $95.07| Registration, $690.49| Erie Travel Expenses, $1880.15| Paint the Park Project, $5185.40| Small Games of Chance, $25.00| Robot Materials Supplies, $1975.05| Travel Expenses for FTC, $5774.44| Travel Expenses for FLL, $2351.03| Registration, $600.00| Robot Materials Supplies, $1032.39| Clothing for Competition, $1383.00| Hall Rental for Reverse Raffle, $200.00| Letters for Team Members, $132.95| Charity Nonprofit Renewal Fee, $100.00| Tshirts, $589.00| Houston Expenses, $3300.00| Robot Materials Supplies, $721.85| Houston Expenses, $2841.60| Houston Expenses, $9410.97| Open House Recognition Items, $903.77| Robot Materials Supplies, $21.18| Robot Materials Supplies, $35.46| Robot Materials Supplies, $844.90| NYC Travel Expenses, $1661.24| NYC Travel Expenses, $2200.00| NYC Travel Expenses, $304.50| NYC Travel Expenses, $1452.09| NYC Travel Expenses, $1109.04| Registration, $1939.14| NYC Travel Expenses, $6370.49| Travel expenses to DC, $2136.03| Robot Materials Supplies, $270.00| Banner, $185.40| Tshirts, $720.00| DC Travel Expenses, $750.00| Reverse Raffle Expenses, $2300.00|