2025-07-09T13:24:54-04:00 2024-06-30 843085028 BRYTEBRIDGE CONSULTING LLC 7021 UNIVERSITY BLVD WINTER PARK FL 327926719 990EZ 2023-07-01 300573857 BTHS FPO INC BTHS 8489921717 PO BOX 4190 BRICK TOWNSHIP NJ 08723 LAUREN MAFFEI PRESIDENT 7326912483 2025-07-08 false MARIA TAPIA P03242637 8778579002 2025-07-09 2023 2025-03-06 01:10:19Z X X N/A X X 70520 X 45967 7540 19863 -19863 17013 9140 7873 41517 2750 17051 194 17886 37881 3636 22098 -512 25222 22098 25222 22098 25222 22098 25222 X OUR PROGRAM PLANS TO SERVICE THE FOOTBALL TEAM IN ANY WAY NEEDED, SUCH AS BUYING PRACTICE UNIFORMS, SUPPLYING GAME DAY MEALS FOR THE TEAM, TRAINING FOR COACHES, ETC. WE PROVIDED CAMP GEAR TO 78 PLAYERS AND SERVED 8 GAME DAY MEALS TO 50 PLAYERS. A BERNIE COOKE DINNER WAS HELD FOR 78 PLAYERS AND THEIR FATHERS. WE ALSO PROVIDED 7,000 IN STIPENDS TO VOLUNTEER COACHES FOR THEIR SERVICES. AN END OF SEASON BANQUET WAS HOSTED FOR 78 PLAYERS DURING WHICH GIFTS AND AWARDS WERE PRESENTTED. LASTLY, 2,750 IN SCHOLARSHIPS WAS AWARDED TO THREE GRADUATING SENIORS. 2750 29680 29680 LAUREN MAFFEI PRESIDENT 8.00 0 LORI MARTUCCI VICE PRESIDE 3.00 0 TRACY BENNETT BOARD MEMBER 2.00 0 LAURA FOY SECRETARY 2.00 0 CAROLYN MCGUIGAN BOARD MEMBER 2.00 0 KELLEY ROONEY TREASURER 5.00 0 false false false false false false false false false NJ KELLEY ROONEY 413 VALLEY WAY BRICK NJ 08723 8489921717 false false false false false false false false false false false NONE NONE true X 45967 45967 35057 44489 45803 60493 24553 210395 35057 44489 45803 60493 70520 256362 256362 35057 44489 45803 60493 70520 256362 1.00000 1.00000 0.00000 0.00000 X SNAPRAISE 12274 12274 200 FIELD SIGNS 10150 10150 3 16970 16970 19563 39394 39394 19763 19763 -19763 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 414 INSURANCE 789 BANK FEE 285 GEAR/CLOTHING 7,331 PROGRAM EXPENSES 1,811 VARSITY JACKETS 4,570 EQUIPMENT/SUPPLIES 2,186 CHEERLEADER TICKETS 200 INDOOR PRACTICE 300 TOTAL 17,886 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT 3,283 RECONCILIATION -3,795 FORM 990-EZ, PART III OUR PROGRAM PLANS TO SERVICE THE FOOTBALL TEAM IN ANY WAY NEEDED, SUCH AS BUYING PRACTICE UNIFORMS, SUPPLYING GAME DAY MEALS FOR THE TEAM, TRAINING FOR COACHES, ETC. FORM 990-EZ, PART III, LINE 28 WE PROVIDED CAMP GEAR TO 78 PLAYERS AND SERVED 8 GAME DAY MEALS TO 50 PLAYERS. A BERNIE COOKE DINNER WAS HELD FOR 78 PLAYERS AND THEIR FATHERS. WE ALSO PROVIDED 7,000 IN STIPENDS TO VOLUNTEER COACHES FOR THEIR SERVICES. AN END OF SEASON BANQUET WAS HOSTED FOR 78 PLAYERS DURING WHICH GIFTS AND AWARDS WERE PRESENTTED. LASTLY, 2,750 IN SCHOLARSHIPS WAS AWARDED TO THREE GRADUATING SENIORS.