2025-09-24T19:28:22-04:00 2025-06-30 223556362 PETER & ROSEANNE BOZZO PC 122 PRINCETON OVAL FREEHOLD NJ 07728 990EZ 2024-07-01 820982451 COLTS NECK HIGH SCHOOL NJROTC ACADEMY PARENTS CLUB COLT 7327610190 59 FIVE POINTS ROAD COLTS NECK NJ 07722 ANGELA PETROSINO TREASURER 7327610190 2025-09-22 false ROSEANNE BOZZO P01226057 7324090586 2025-09-23 2024 2025-03-06 01:10:19Z X X CNHSNJROTCPC.MEMBERSHIPTOOLKIT.COM X X 62955 X 18013 44942 20489 24453 42466 37206 37206 5260 53708 58968 X 49708 54968 4000 4000 53708 58968 53708 58968 X SUPPORT AND ENRICH THE ROTC PROGRAMS AT THE COLTS NECK HIGH SCHOOL. STRENGTHEN, ENRICH, AND ENHANCE THE QUALITY OF EDUCATION AND EXPERIENCES FOR THE CADETS WITHIN THE UNIT 37206 STRENGTHEN, ENRICH, AND ENHANCE THE QUALITY OF EDUCATION AND EXPERIENCES 37206 TARYN SIEDENBURG PRESIDENT 10.00 0 ANGELA PETROSINO TREASURER 5.00 0 THERESA MCGEE ASST TREASUR 5.00 0 KRISTEN STARK VICE PRESIDE 10.00 0 KAREN PETRUZZI RECORDING SE 2.00 0 false false false false false false false false false NJ ANGELA PETROSINO 59 FIVE POINTS ROAD COLTS NECK NJ 07722 7327610190 false false false false false false false false false false false NONE NONE true X 29590 30112 4642 17885 18013 100242 62199 47649 78430 127273 44942 360493 91789 77761 83072 145158 62955 460735 460735 91789 77761 83072 145158 62955 460735 1.00000 1.00000 0.00000 0.00000 X GOLF OUTING 23952 23952 19250 FUNDRAISING EVE 9128 9128 2 11862 11862 1239 44942 44942 20489 20489 24453 FORM 990-EZ, PART I, LINE 16 EXPENSES AMI/OSI 4,696 APPAREL EXPENSES 5,703 AWARDS BANQUET/CEREMONY 336 BANK FEES 3 BLT EXPENSES 1,695 CHAIRPERSON APPRECIATION 86 CHANGE OF COMMAND 201 GIRLS & BOYS STATE 350 HOLIDAY PARTY 2,448 INSURANCE EXPENSES 1,586 LICENSES & PERMITS 33 MATERIALS & SUPPLIES 85 MERCHANT FEES 385 MILITARY BALL 2025 9,947 MILITARY BALL 2026 4,000 NJROTC SCHOLARSHIP AWARD 2,000 PROFESSIONAL FEES 750 PROGRAM TEACHING SUPPLIES 53 SOFTWARE 850 SUNSHINE CLUB 220 UNIT CELEBRATIONS 512 UNIT OPERATING EXPENSES 1,218 WEST POINTTICKET EXCHANGE 49 TOTAL 37,206 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,000 PREPAID MILITARY BALL EXPENSES 4,000 0 TOTAL 4,000 4,000 FORM 990-EZ, PART III, LINE 31 STRENGTHEN, ENRICH, AND ENHANCE THE QUALITY OF EDUCATION AND EXPERIENCES