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        <BusinessNameLine1Txt>TOWSON HIGH SCHOOL SPORTS BOOSTERS CLUB INC</BusinessNameLine1Txt>
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      <InCareOfNm>% Susanne Yancisin</InCareOfNm>
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        <AddressLine1Txt>69 Cedar Avenue</AddressLine1Txt>
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      <PersonNm>J Karma Quinn</PersonNm>
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      <SignatureDt>2021-03-16</SignatureDt>
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    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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      <PrimaryExemptPurposeTxt>To fundraise for the Towson High School Athletic Program</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Provide uniforms to Towson high School sports teams</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
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        <PersonNm referenceDocumentName="CompensationExplanation">J Karma Quinn</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Dara Lewis</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Scott Bayne</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Elise Cloyd</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Matthew Perry</PersonNm>
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        <FormAndLineReferenceDesc>Part II, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| S.No:, Amount:, Description:| 1, $7000, Scoreboard Advertising| 2, $14016, Concession Stand Gross Sales| 3, $3465, Program Book Sales|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| S.No:, Year:, Amount:, Description:|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Doing Business As Names</FormAndLineReferenceDesc>
        <ExplanationTxt>Towson High Sports Boosters</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Scoreboard Advertising, $7000| Concession Stand Gross Sales, $14016| Program Book Sales, $3465|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Video Expense, $4050.00| Campus Improvements/Clean Up, $2625.00| Uniforms, $17140.00| Insurance, $1275.00| Website &amp; Payment Processing (Paypal) Fees, $3827.00| Office Supplies &amp; Meeting Expenses, $1344.00| Concession Stand Expense, $8732.00| Coach Training, $2250.00| Direct Sport Expenses (hurdles, etc), $14155.00| Awards, $2861.00| Bullroast Expense (cancelled due to COVID), $1216.00|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $14752, $10253|</ExplanationTxt>
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