2025-06-18T07:55:43-07:00 2025-03-31 251249111 Maloney Reed Scarpitti & Company LLP 113 Meadville St Edinboro PA 16412 990EZ 2024-04-01 472361479 McDowell Lady Trojan Basketball Boosters MCDO 3580 West 38th Street Erie PA 16506 Haddie Orsefskie Treasurer 2025-06-18 true true Christopher Elwell CPA P01359459 8147343787 X 2024 2025-03-06 01:10:19Z X X X www.mcdowellladytrojanhoops.com X X 83069 X 17399 26816 0 11141 23375 15193 19323 0 4338 67876 22 65821 65843 2033 11124 13157 X 10994 13027 130 130 11124 13157 11124 13157 To promote and enhance girls basketball. To support and maintain a high standard of integrity and good sportsmanship in all basketball activities. To promote and encourage better attendance at all basketball activities. To provide an atmosphere where funding should never have to be a policy for players and coaches. Promoted and enhanced girls basketball by providing a girls' summer program for 90 participants. Multiple basketball leagues were conducted for 5 elementary schools and 3 middle schools within Millcreek Township School District. A clinic emphasizing participation, fundamentals and sportsmanship provided to girls in the Erie, PA area. 63860 63860 Randy Dovichow President 5.00 0 Chris Loomis Vice President 5.00 0 Gene Clemente Secretary 5.00 0 Haddie Orsefskie Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false PA Christopher A Elwell CPA 2335 West 38th Street Erie PA 16506 8148338545 false false false false false false false false false false false NONE NONE true X 48 4350 11642 11279 17399 44718 5399 13020 23920 41236 83575 0 0 0 5447 17370 35562 52515 17399 128293 0 0 128293 0 0 0 0 5447 17370 35562 52515 17399 128293 1.00000 1.00000 0.00000 X Palooza 15190 15190 10094 15190 15190 10094 10094 5096 Other Revenue.1 PROGRAM $1716 Other Revenue.2 CONCESSION $1713 Other Revenue.3 BANQUET $909 Other Expenses.1001 Advertising and Promotion $878 Other Expenses.1005 Travel $3021 Other Expenses.1012 Insurance $800 Other Expenses.1 Tournament Expenses $38670 Other Expenses.2 Summer Camp Expenses $11453 Other Expenses.3 Team Camp Expense $5360 Other Expenses.4 Concessions $1772 Other Expenses.5 Senior Night $856 Other Expenses.6 Pink Game $765 Other Expenses.7 BUSINESS EXPENSE-OTHER $710 Other Expenses.8 Banquest Expenses $633 Other Expenses.9 Coach gifts $425 Other Expenses.10 Misc Admin $330 Other Expenses.11 Contracted services $120 Other Expenses.12 Clinic Expenses $28 Other Assets.1005 Accounts Receivable - Beginning $130 Accounts Receivable - Ending $130