2023-11-28T09:40:09-06:00 2023-06-30 990EZ 2022-07-01 522271295 EASTON HIGH SCHOOL SUPPORT OUR SPORTS INC EAST 4108294786 18 PAPERMILL STREET EASTON MD 21601 CATHERINE DOWD TREASURER 4108294786 2023-11-28 CATHERINE DOWD 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.EHSSOS.ORG X X 182436 X 23645 149820 18675 131145 8971 163761 152604 152604 11157 117322 0 128479 117322 128479 117322 128479 0 0 117322 128479 SEE SCHEDULE O PROVIDE ASSISTANCE TO PUBLIC SCHOOL SYSTEMS SPORTS PROGRAMS. 0 0 0 LYNN FARR PRESIDENT 5.00 0 0 0 JAY KILBOURNE VICE PRESIDENT 5.00 0 0 0 CATHERINE DOWD TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 MD CATHERINE DOWD 18 PAPERMILL STREET EASTON MD 21601 4108294786 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78234 53412 21336 62074 23645 238701 75189 91379 31641 164422 149820 512451 31387 78605 23498 133490 184810 223396 52977 249994 173465 884642 0 0 0 884642 57 62 40 43 57 259 57 62 40 43 57 259 184867 223458 53017 250037 173522 884901 0.99970 0.99970 0.00030 0.00030 X X SNAP RAISE 723 MECKLENBERG AVENUE EASTON MD 21601 SNAP RAISE 0 72071 0 72071 LETTER WRITING 723 MECKLENBERG AVENUE EASTON MD 21601 LETTER WRITING 0 15726 0 15726 CASH CALENDARS 723 MECKLENBERG AVENUE EASTON MD 21601 CASH CALENDARS 0 15682 0 15682 GOLF TOURNAMENT 723 MECKLENBERG AVENUE EASTON MD 21601 GOLF TOURNAMENT 0 13062 0 13062 116541 116541 ALL FUNDRAISERS 149820 149820 18675 149820 149820 18675 18675 131145 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SHORE UNITED BANK. AMOUNT: 57. DESCRIPTION: COLLECTIONS FOR EXPENSES. AMOUNT: 8,914. TOTAL TO FORM 990-EZ, LINE 8: 8,971. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLINICS. AMOUNT: 3,051. DESCRIPTION: CLOTHING. AMOUNT: 38,383. DESCRIPTION: EQUIPMENT. AMOUNT: 30,149. DESCRIPTION: FIELD WORK. AMOUNT: 5,976. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 13,589. DESCRIPTION: HUDL. AMOUNT: 5,848. DESCRIPTION: ICE HOCKEY RENT. AMOUNT: 4,200. DESCRIPTION: MEALS. AMOUNT: 18,520. DESCRIPTION: PLAYER RECOGNITION. AMOUNT: 14,391. DESCRIPTION: ADMIN. AMOUNT: 687. DESCRIPTION: COACH CLINICS. AMOUNT: 686. DESCRIPTION: INSURANCE. AMOUNT: 778. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: OFFICIALS. AMOUNT: 191. DESCRIPTION: SPORTSCOPE. AMOUNT: 7,593. DESCRIPTION: TEAM SUPPORT - GENERAL FUND. AMOUNT: 3,000. DESCRIPTION: ADVERTISING. AMOUNT: 720. DESCRIPTION: BANK FEES. AMOUNT: 342. DESCRIPTION: WEBSITE. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 152,604. 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.