2025-07-15T10:32:28-05:00 2025-02-28 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990EZ 2024-03-01 233087091 PARKLAND FOOTBALL BOOSTER CLUB ASSOC PARK 6103499074 PO BOX 148 OREFIELD PA 18069 MICHELE ALBRIGHT TREASURER 6103499074 2025-06-30 1 0 MARC A BRINKER CPA P01040599 6104357489 2025-06-30 2024 2025-03-06 01:10:19Z X X WWW.PARKLANDFOOTBALL.ORG X X 123981 X 28109 68949 11779 6063 24468 -18405 9081 5251 3830 94262 2984 2805 104753 110542 -16280 49334 0 33054 X 48059 31423 1275 1631 49334 33054 0 0 49334 33054 SUPPORT HIGH SCHOOL FOOTBALL PROGRAM SUPPORT OF PARKLAND HIGH SCHOOL FOOTBALL PROGRAM 0 104894 104894 RENEE ANDRUSH PRESIDENT 5.00 0 0 0 ERIN CORSA CO-VICE PRESIDENT 5.00 0 0 0 ALICIA KUMERNITSKY CO-VICE PRESIDENT 5.00 0 0 0 MICHELE ALBRIGHT TREASURER 5.00 0 0 0 VANESA PETERS CO-SECRETARY 5.00 0 0 0 JAMIE RIVERA CO-SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA TREASURER PO BOX 148 OREFIELD PA 18069 6103499074 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15670 26793 31075 13967 28109 115614 14763 31670 16082 25700 40413 128628 30433 58463 47157 39667 68522 244242 0 0 0 244242 30433 58463 47157 39667 68522 244242 1.00000 1.00000 0.00000 X TROJAN CHALLENGE 21989 21989 0 21989 21989 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,081. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,251. GROSS PROFIT: 3,830. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,275. MERCHANDISE PURCHASED: 5,607. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,631. COST OF GOODS SOLD: 5,251. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 532. DESCRIPTION: INSURANCE. AMOUNT: 267. DESCRIPTION: FOOTBALL EQUIPMENT AND SUPPLIES. AMOUNT: 13,405. DESCRIPTION: GAME MEALS AND CONCESSIONS. AMOUNT: 35,112. DESCRIPTION: HIGHLIGHT TAPES AND PHOTOGRAPHY. AMOUNT: 1,307. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 34,035. DESCRIPTION: POWERLIFTING MEET. AMOUNT: 15,204. DESCRIPTION: CAMPS AND TEAM ACTIVITIES. AMOUNT: 4,294. DESCRIPTION: SPONSORSHIPS. AMOUNT: 597. TOTAL TO FORM 990-EZ, LINE 16: 104,753. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY - SPIRIT STAND. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 1,631. 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.