2025-06-10T14:31:05-04:00 2025-04-30 274350282 Mountain Blue LLC 4403 Dunriver Drive Lilburn GA 30047 990EZ 2024-05-01 582427348 PARKVIEW MCJROTC ASSOCIATION INC % CHERYL RODGRIGUEZ PARK 4048030094 PO BOX 870692 Stone Mountain GA 300870018 CHERYL RODGRIGUEZ PRESIDENT 4048030094 2025-06-06 false true ROBERT K SILL P00296072 6787774000 2025-06-10 2024 2025-03-06 01:10:19Z X X X X 101799 X 48345 4300 12050 37104 37182 -78 64617 49064 49064 15553 50778 66331 X 7695 23248 0 0 43083 43083 50778 66331 0 0 50778 66331 LEADERSHIP EDUCATION MAINE CORPS JUNIOR ROTC CAMPS AND TRIPS OFFER CADETS LEADERSHIP CHALLENGES AND MENTORING. THEY LEARN TEAMBUILDING AND CONFIDENCE STRENTHENING EVENTS 18801 THE MCJROTC MARKSMANSHIP CURRICULUM ALLOWS CADETS TO DEVELOPE PRIDE AND ACCOMPLISHMENT WITH DEVELOPEMENT OF THEIR SKILLS. THEY COMPETE IN COMPETITIVE AIR RIFLE EVENTS. 1247 THE DRILL TEAM UNITS COMPETE AT LOCAL, STATE, REGIONAL, AND NATIONAL COMPETITIONS THROUGHOUT THE YEAR. THIS ALLOWS AN OPPORTUNITY TO SHOWCASE THEIR MARCHING SKILLS. 50 20098 CHERYL RODRIGUEZ PRESIDENT 20.00 0 0 0 LAUREN HIXSON VICE PRESIDENT 8.00 0 0 0 MELANIE MORRISON SECRETARY 8.00 0 0 0 VALERIE ROBINETTE TREASURER 8.00 0 0 0 false false false false false false false false false VALERIE ROBINETT PO BOX 870692 Stone Mountain GA 300870018 4048030094 false false false false false false false false false false false NONE NONE true X 5637 15454 76268 50536 60395 208290 59582 16407 31046 5875 4300 117210 65219 31861 107314 56411 64695 325500 0 0 0 0 0 0 325500 65219 31861 107314 56411 64695 325500 1.00000 1.00000 0.00000 0.00000 X TOYS FOR TOT 37104 37104 37282 ONLINE FUNDR 19993 19993 1 12840 12840 69937 69937 37282 37282 32655 Description of other expenses Part I line 16 Description AmountAWARDS NIGHT EXPENSE 260BANK FEES EXPENSE 223CASH BOX EXPENSE 200TRAVIS MARIION 5K EXPENSE 549INSURANCE EXPENSE 928ACCOUNTING EXPENSE 1,173FACILITIES O COURSE EXPENSE 4,160SENIORS STOLES EXPENSE 1,870POSTAGE EXPENSE 232PRINTING COPYING ETC EXPENSE 2,317DRILL TEAM EXPENSE 50MILITARY BALL EXPENSE 9,407MILITARY BALL EXPENSE CAKE CUTTING 1,200OFFICE SUPPLIES EXPENSE 1,152MISC EXPENSE 80BOOSTER CLUB EXPENSE 803RIFLE TEAM EXPENSE 1,247SENIOR PLAQUES EXPENSE 3,301AWARDS EXPENSE 811CITADEL TRIP EXPENSE 18,801MISCELLANEOUS 300 Description of other assets Part II line 24 Category Beginning of Year End of YearTRAILOR AIR GUNS DRILL RIFLES 33,160 33,160COMPUTER 1,313 1,313FAN 1,910 1,910CHAIR 399 399GYM EQUIPMENT 2,126 2,126KUBOTA TRACTOR 3,800 3,800SAFE 375 375 Personal benefit contract statement Part V 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