2025-04-05T10:34:16-07:00 2022-12-31 463981647 Rooney and Hodgens LLC 130 Buck Rd STE 201B Holland PA 18966 990EZ 2022-01-01 811712277 FORT WASHINGTON FENCOR GIRLS BASKETBALL FORT 8565511255 c/o 130 Buck Road 201B Holland PA 18966 MICHELE LONDON Vice President 2025-04-05 true true Bernard P Rooney Jr EA P00234467 2153556080 X 2022 2025-03-06 01:10:19Z X X N/A X X 138291 X 138291 0 0 0 0 138291 1150 53674 72 106986 161882 -23591 12876 -10715 X 1305 12876 69450 12876 70755 81470 12876 -10715 Mission is for each player to grow as a person and player, for the team to play as well as it can and for everyone to have some fun. Fencor also wants to provide appropriate opportunities for the older players to receive "exposure" to college coaches and to give the best possible coaching for yournger players so they can succeed at the middle and high school level. Mission is for each player to grow as a person and player, for the team to play as well as it can, and for everyone to have some fun. Also, Fencor wants to provide appropriate opportunities for the older players to receive "exposure" to college coaches and to give the best possible coaching for younger players so they can succeed at the middle and high school level. 161882 161882 MICHELE LONDON Vice President 15.00 0 STUART LONDON Director 30.00 0 false false false false false false false 0 0 0 false 0 0 false MICHELE LONDON 635 HUMMINGBIRD LANE BENSALEM PA 19020 8565511255 false false false false false false false false false false false NONE NONE true X 108966 97358 166683 95122 468129 0 0 108966 97358 166683 95122 468129 0 468129 0 0 0 468129 X 0.00000 Other Expenses.1001 Advertising and Promotion $1150 Other Expenses.1002 Office Expenses $14064 Other Expenses.1008 Interest $1 Other Expenses.1012 Insurance $971 Other Expenses.1 TOURNAMENT EXPENSES $55311 Other Expenses.2 MEALS AND ENTERTAINMENT $10369 Other Expenses.3 SPORTS EQUIPMENT $9385 Other Expenses.4 AUTO EXPENSE $5320 Other Expenses.5 STORAGE EXPENSE $3121 Other Expenses.6 UTILITES $3030 Other Expenses.7 BANK CHARGES $2662 Other Expenses.8 SOFTWARE $931 Other Expenses.9 FACILITIES & EQUIPMENT $325 Other Expenses.10 LICENSE $226 Other Expenses.11 EQUIPMENT RENTAL AND MAINTENAN $120 Other Assets.1009 Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $69450 Other Assets.1 - Beginning $12876 - Ending $0 Total Liabilities.1 Credit card - Beginning $0 Credit card - Ending $670 Total Liabilities.2 EIDL Loan - Beginning $0 EIDL Loan - Ending $80800