2024-09-01T20:29:26-04:00 2024-06-30 223556362 PETER & ROSEANNE BOZZO PC 122 PRINCETON OVAL FREEHOLD NJ 07728 990EZ 2023-09-01 820982451 COLTS NECK HIGH SCHOOL NJROTC ACADEMY PARENTS CLUB COLT 7327610190 59 FIVE POINTS ROAD COLTS NECK NJ 07722 ANGELA PETROSINO TREASURER 7327610190 2024-08-16 true ROSEANNE BOZZO P01226057 7324090586 2024-09-01 2023 2024-08-08 14:25:15Z END FROM AUGUST 31ST TO JUNE 30TH XXX-XX-XXXX X X CNHSNJROTCPC.MEMBERSHIPTOOLKIT.COM X X 145158 X 17885 9170 118103 129786 -2513 15372 460 40960 41420 -26048 79757 53709 X 79757 49709 4000 79757 53709 79757 53709 X SUPPORT AND ENRICH THE ROTC PROGRAMS AT THE COLTS NECK HIGH SCHOOL. STRENGTHEN, ENRICH, AND ENHANCE THE QUALITY OF EDUCATION AND EXPERIENCES FOR THE CADETS WITHIN THE UNIT 40960 STRENGTHEN, ENRICH, AND ENHANCE THE QUALITY OF EDUCATION AND EXPERIENCES 460 41420 KATHLEEN AMSTER CORRESPONDIN 4.00 0 KIMBERLY ANDREWS CO VICE PRES 4.00 0 EVELYN BILOTTI CO VICE PRES 4.00 0 ANGELA PETROSINO TREASURER 4.00 0 VANESSA RUSS ASST TREASUR 4.00 0 GRETCHEN VAN MATER PRESIDENT 4.00 0 KAREN PETRUZZI RECORDING SE 4.00 0 false false false false false false false false false NJ ANGELA PETROSINO 59 FIVE POINTS ROAD COLTS NECK NJ 07722 7327610190 false false false false false false false false false false false NONE NONE true X 4114 29590 30112 4642 17885 86343 25129 62199 47649 78430 127273 340680 29243 91789 77761 83072 145158 427023 427023 29243 91789 77761 83072 145158 427023 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MILITARY BALL 38943 38943 43367 6397 4097 GOLF OUTING 38693 38693 30122 4 29360 29360 18121 16089 106996 106996 43367 18121 6397 50308 118193 -11197 FORM 990-EZ, PART I, LINE 16 EXPENSES SCHOOL CONTRIBUTION 13,000 AMI/OSI 3,752 APPAREL EXPENSES 6,337 CHANGE OF COMMAND 385 HOLIDAY PARTY 2,496 INSURANCE EXPENSES 1,114 LICENSES & PERMITS 80 NJROTC SCHOLARSHIP AWARD 2,000 BANK FEES 51 GIRLS & BOYS STATE 300 MERCHANT FEES 289 NJ STATE FILING FEES 58 PROGRAM TEACHING SUPPLIES 1,638 SUNSHINE CLUB 312 UNIT CELEBRATIONS 3,026 UNIT OPERATING EXPENSES 4,555 POSTAGE & MAILING 9 VOLUNTEER APPRECIATION GI 258 SNACK STAND CANOPY REMO 300 SOFTWARE 1,000 TOTAL 40,960 FORM 990-EZ, PART II, LINE 24 PREPAID MILITARY BALL EXPENSES 0 4,000 TOTAL 0 4,000 FORM 990-EZ, PART III, LINE 31 STRENGTHEN, ENRICH, AND ENHANCE THE QUALITY OF EDUCATION AND EXPERIENCES