2025-10-15T13:30:58-05:00 2025-06-30 061415579 Capossela Cohen LLC 368 Center Street Southport CT 06890 990EZ 2024-07-01 237031778 Edison Booster Club EDIS 7039248090 5801 Franconia Road Alexandria VA 22310 Carol Montoya Treasurer 7039248090 2025-10-15 1 1 Artan Toska CPA P01257571 2032547000 2025-10-07 2024 2025-03-06 01:10:19Z X X N/A X X 140630 X 22952 25215 5109 87354 63814 23540 76816 1255 52882 54137 22679 92649 0 115328 X 183023 235689 183023 235689 90374 120361 92649 115328 Student activities support Student activities support 0 41157 Scholarships 0 3000 44157 Kristyna Meyer President 8.00 0 0 0 Greg Dombrowski Second Vice President 1.00 0 0 0 Rayline Petitt VP Operations 8.00 0 0 0 Linda Pinkney VP Membership 2.00 0 0 0 Steven Carpenter VP Communications 2.00 0 0 0 Carol Montoya Treasurer 2.00 0 0 0 Kim Britton Secretary 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Carol Montoya 5801 Franconia Road Alexandria VA 22310 7039248090 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3420 17976 35649 58739 48407 164191 14261 59719 80503 89164 87774 331421 17681 77695 116152 147903 136181 495612 0 0 0 495612 63 40 49 3771 5132 9055 63 40 49 3771 5132 9055 17744 77735 116201 151674 141313 504667 0.98210 0.99100 0.01790 0.00900 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 5,109. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 87,354. Returns and Allowances: 0. Less Cost of Goods Sold: 63,814. Gross Profit: 23,540. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 63,814. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 63,814. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Athletic Scholarship Expense. Amount: 2,500. Description: Bank Fees. Amount: 32. Description: Banner Expense. Amount: 1,829. Description: Credit Card Expense. Amount: 420. Description: Credit Card Processing Fees. Amount: 2,854. Description: Dues. Amount: 55. Description: Edison Sports Contribution. Amount: 41,157. Description: Varsity Awards Program. Amount: 111. Description: Equipment Expense. Amount: 911. Description: Insurance Expense. Amount: 935. Description: Membership Expense. Amount: 950. Description: Supplies. Amount: 61. Description: Website Expense. Amount: 1,011. Description: Postage Expense. Amount: 56. Total to Form 990-EZ, line 16: 52,882. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Team Club/Funds. Beg. of Year Amount: 90,374. End of Year Amount: 120,361. 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.