2026-09-03T14:59:40-05:00 2026-02-28 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990EZ 2025-03-01 233087091 PARKLAND FOOTBALL BOOSTER CLUB ASSOC PARK 6103499074 PO BOX 148 OREFIELD PA 18069 MICHELE ALBRIGHT TREASURER 6103499074 2026-08-19 1 MARC A BRINKER CPA P01040599 6104357489 2026-08-19 2025 X X WWW.PARKLANDFOOTBALL.ORG X X 125625 X 29763 68208 9620 6854 11012 -4158 11180 8313 2867 106300 2660 4718 105799 113177 -6877 33054 0 26177 X 31423 24818 1631 1359 33054 26177 0 0 33054 26177 SUPPORT HIGH SCHOOL FOOTBALL PROGRAM SUPPORT OF PARKLAND HIGH SCHOOL FOOTBALL PROGRAM 0 106232 106232 JAMIE RIVERA PRESIDENT 5.00 0 0 0 SARAH JAY CO-VICE PRESIDENT 5.00 0 0 0 VANESA PETERS CO-VICE PRESIDENT 5.00 0 0 0 MICHELE ALBRIGHT TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA MICHELE ALBRIGHT TREASURER PO BOX 148 OREFIELD PA 18069 6103499074 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26793 31075 13967 28109 29763 129707 31670 16082 25700 40413 41891 155756 58463 47157 39667 68522 71654 285463 0 0 0 285463 58463 47157 39667 68522 71654 285463 1.00000 1.00000 0.00000 X TROJAN CHALLENGE 22128 22128 MARYANN DONUTS 5790 2860 2930 2930 0 27918 24988 2930 2930 2930 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,180. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,313. GROSS PROFIT: 2,867. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,631. MERCHANDISE PURCHASED: 8,041. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,359. COST OF GOODS SOLD: 8,313. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 577. DESCRIPTION: INSURANCE. AMOUNT: 267. DESCRIPTION: FOOTBALL EQUIPMENT AND SUPPLIES. AMOUNT: 18,698. DESCRIPTION: GAME MEALS AND CONCESSIONS. AMOUNT: 39,602. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 34,453. DESCRIPTION: POWERLIFTING MEET. AMOUNT: 5,336. DESCRIPTION: CAMPS AND TEAM ACTIVITIES. AMOUNT: 6,681. DESCRIPTION: SPONSORSHIPS. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 105,799. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY - SPIRIT STAND. BEG. OF YEAR AMOUNT: 1,631. END OF YEAR AMOUNT: 1,359. 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.