2026-02-09T11:58:22-06:00 2025-12-31 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990EZ 2025-01-01 371649526 OFF STREET SPORTS PERFORMANCE INC OFFS 4437833585 709 BUCKINGHAM CIRCLE SALISBURY MD 21804 DOMINICK FLORA CHAIRMAN 4437833585 2026-02-03 1 ASHLEY M STERN CPA P01269004 4105465600 2025 2025-03-06 01:10:19Z X OSSPATHLETE.COM X X 83900 X 60544 23356 83900 12055 48487 38197 98739 -14839 20885 0 6046 X 8391 767 100755 100755 38739 36385 147885 137907 127000 131861 20885 6046 SEE PART III STATEMENT PROVIDED PHYSICAL AND EDUCATIONAL TRAINING, EQUIPMENT, SPORTS APPAREL, TRANSPORTATION, BEVERAGES AND FOOD TO 150+ INDIVIDUALS. 0 98739 98739 DOMINICK FLORA CHAIR, BOARD OF DIRECTORS 35.00 0 0 0 ISAIAH TAYLOR MEMBER, BOARD OF DIRECTORS 10.00 0 0 0 JASON T ARRINGTON MEMBER, BOARD OF DIRECTORS 1.00 0 0 0 KELLY FLORA MEMBER, BOARD OF DIRECTORS 15.00 0 0 0 TINA LOTT MEMBER, BOARD OF DIRECTORS 1.00 0 0 0 DANTE TRADER JR MEMBER, BOARD OF DIRECTORS 1.00 0 0 0 CHRIS MCCABE MEMBER, BOARD OF DIRECTORS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLY FLORA 709 BUCKINGHAM CIRCLE SALISBURY MD 21804 4437833585 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63835 51251 82380 65131 60544 323141 63835 51251 82380 65131 60544 323141 323141 323141 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACADEMIC TUTORING. AMOUNT: 575. DESCRIPTION: APPAREL. AMOUNT: 578. DESCRIPTION: AUTO EXPENSE. AMOUNT: 101. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 179. DESCRIPTION: CLEANING. AMOUNT: 590. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 241. DESCRIPTION: INSURANCE - LIABILITY, D AND O. AMOUNT: 2,065. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 15,157. DESCRIPTION: INTERNET. AMOUNT: 1,000. DESCRIPTION: LEASEHOLD IMPROVEMENTS. AMOUNT: 250. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 2,156. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 752. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,186. DESCRIPTION: STORAGE RENTAL . AMOUNT: 2,740. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 535. DESCRIPTION: SUPPLIES. AMOUNT: 929. DESCRIPTION: TELEPHONE. AMOUNT: 1,964. DESCRIPTION: TRAINING SUPPLIES. AMOUNT: 599. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 120. DESCRIPTION: LODGING. AMOUNT: 133. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 3,049. DESCRIPTION: TRAVEL. AMOUNT: 57. DESCRIPTION: WEBSITE. AMOUNT: 887. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,354. TOTAL TO FORM 990-EZ, LINE 16: 38,197. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,739. END OF YEAR AMOUNT: 36,385. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,216. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 112,645. 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.