2024-11-07T10:30:40-06:00 2023-06-30 461501474 AKD Consultants 188 Whiting Street Suite 10 Hingham MA 02043 990EZ 2022-07-01 461259192 PHS Titans Boosters Inc PHST 6176539377 80 Learning Lane Pembroke MA 02359 Karyn Tracy Treasurer 5085621184 2024-11-07 1 0 Adam Dworkin P01216082 7815565554 2022 2024-10-15 13:58:12Z X X X N/A X X 124817 X 124817 124817 124817 119258 119258 5559 85489 0 91048 85489 91048 85489 91048 0 0 85489 91048 X SUPPORT AND ADVANCE THE ATHLETIC PROGRAM SPORTS TEAMS APPAREL 0 18954 SPORTS BANQUETS 0 14227 SPORTS EQUIPMENT 0 18335 51516 Mark Norman President 4.00 0 0 0 Damian D'Angelo Vice President 4.00 0 0 0 Karyn Tracy Treasurer 4.00 0 0 0 Marcy Minogue Secretary 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Karyn Tracy 80 Learning Lane Pembroke MA 02359 7818291004 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17265 132121 14815 158900 124817 447918 17265 132121 14815 158900 124817 447918 0 0 0 447918 17265 132121 14815 158900 124817 447918 1.00000 1.00000 0.00000 X X X X CLINIC 33936 33936 6039 SNACK BAR 21824 21824 6660 55760 55760 12699 12699 43061 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Annual Report. Amount: 19. Description: Apparel. Amount: 18,954. Description: Bank Fees. Amount: 12. Description: Banquet Expense. Amount: 14,227. Description: Clinic Expenses. Amount: 6,039. Description: Coaches Clinic. Amount: 1,180. Description: Coaches Gifts. Amount: 3,727. Description: Donations. Amount: 1,150. Description: Equipment Total. Amount: 18,335. Description: Food Expense. Amount: 2,455. Description: Licenses & Fees. Amount: 13. Description: Total Meets. Amount: 550. Description: Transportation. Amount: 238. Description: Membership Fees. Amount: 298. Description: Miscellaneous Expense. Amount: 710. Description: Nationals. Amount: 700. Description: Office Expense. Amount: 168. Description: Awards, Certificates, Pins & Trophies. Amount: 1,472. Description: Total Range Golf. Amount: 1,000. Description: Total Road Race. Amount: 267. Description: Scholarship Expense. Amount: 5,700. Description: Senior Gifts. Amount: 5,825. Description: Senior Night. Amount: 6,351. Description: Snack Bar Inventory. Amount: 6,660. Description: Speaker Fee. Amount: 1,000. Description: Stipends. Amount: 18,675. Description: Supplies. Amount: 609. Description: Tax Prep Fees. Amount: 425. Description: Tournament Fees. Amount: 2,499. Total to Form 990-EZ, line 16: 119,258. Amended Return Information This is the 2nd Amended Return for the tax year beginning 07/01/2022 and ending 06/30/2023. The previous accountant erroneously filed this information on the 2023 990-EZ form instead of the 2022 990-EZ form. We also reclassed a few items for appropricate classification: Schedule O - "All States" $238 was reclassed to "Transportation". Schedule O - $825 of coaches gifts was reclassed from "Banquet" upon further detailed review. Scheudle O - $(100) "Equipment - Snack Shack" was reclassed to Fundraising Income. Schedule O - $1,142 "Booster Sports Night" was reclassed to "Awards, Certificates, Pins and Trophies". Schdule O - Tax Preparation Fees were overstated by $275. 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.