2017-01-11T13:15:08-06:00 2016-06-30 341876254 CBIZ MHM LLC 28614 MARLBORO AVE SUITE 103 EASTON MD 21601 990EZ 2015-07-01 522271295 EASTON HIGH SCHOOL SUPPORT OUR SPORTS I EAST 4108226950 28614 MARLBORO AVE NO 103 EASTON MD 21601 CATHERINE DOWD TREASURER 4108294786 2017-01-11 1 JOSEPH E CARRICO P00351111 4108226950 2015 2021-01-29 14:40:06Z X X EASTONWARRIORCLUB.ORG X X 126265 X 5535 2090 31 61123 602 60521 57486 66794 -9308 58869 1250 1100 638 60824 63812 -4943 42023 0 37080 42023 37080 42023 37080 0 0 42023 37080 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE SPORTS PROGRAMS AT EASTON HIGH SCHOOL IN EASTON, MARYLAND. TEAM EXPENSES - EXPENDITURES IN SUPPORT OF SPORTS TEAMS, INCLUDING UNIFORMS, RENTS, TRANSPORTATION AND OTHER INCIDENTAL COSTS 0 56141 CAMPS AND CLINICS FOR ATHLETES 0 3550 PLAYER RECOGNITION AND AWARDS 0 4854 SCHOLARSHIPS AWARDED TO 3 ATHLETES 1250 1250 65795 JEN KERNS VICE PRESIDENT 5.00 0 0 0 CATHERINE DOWD SECRETARY AND TREASURER 5.00 0 0 0 LYNN FARR PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD JOE CARRICO 28614 MARLBORO AVE SUTIE 103 EASTON MD 21601 4108226950 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17144 11898 27119 9692 7625 73478 40454 38078 55496 55863 57486 247377 23521 38457 26218 51760 61123 201079 81119 88433 108833 117315 126234 521934 0 0 0 521934 42 40 32 30 31 175 42 40 32 30 31 175 81161 88473 108865 117345 126265 522109 0.99970 0.99950 0.00030 0.00050 X CASH CARDS 13870 13870 FOOTBALL LETTERS 8065 8065 18 39188 39188 602 61123 61123 602 602 60521 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: TALBOT BANK - INTEREST INCOME. AMOUNT: 31. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 57,486. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 66,794. GROSS PROFIT: -9,308. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 66,794. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 66,794. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEAM EXPENSES. AMOUNT: 51,287. DESCRIPTION: CAMPS AND CLINICS. AMOUNT: 3,550. DESCRIPTION: AWARDS AND RECOGNITION. AMOUNT: 4,854. DESCRIPTION: OTHER . AMOUNT: 1,133. TOTAL TO FORM 990-EZ, LINE 16: 60,824. 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.