2014-05-21T13:02:54-05:00 2013-06-30 521884940 METRO METRO AND ASSOCIATES 3311 OLNEY SANDY SPRING ROAD OLNEY MD 208321411 990EZ 2012-07-01 205154801 CLARKSBURG HIGH SCHOOL ATHLETIC BOOSTERS CLUB INC CLAR 3015285057 22500 WIMS ROAD CLARKSBURG MD 20871 DONNA SHEEHAN 3015285057 2014-05-21 1 NEIL E BERGER P00102223 3019299700 2014-05-21 2012 2015-11-30 17:44:51Z X X WWW.MONTGOMERYSCHOOLSMD.ORG/SCHOOLS/CLARKSBURGHS X 99224 X 3951 4474 28 90771 37115 53656 62109 1500 2400 100598 104498 -42389 39895 0 -2494 X 71258 23378 71258 23378 31363 25872 39895 -2494 X TO ENCOURAGE AND SPONSOR INTERSCHOLASTIC GIRLS AND BOYS ATHLETIC ACTIVITIES AT CLARKSBURG HIGH SCHOOL, AND TO PROVIDE EQUIPMENT, FACILITIES, AND TRAINING FOR SUCH ACTIVITIES AS MAY BE DEEMED ADVISABLE BY THE ORGANIZATION AND ACCEPTABLE TO THE CLARKSBURG HIGH SCHOOL ADMINISTRATION AND THE MONTGOMERY COUNTY BOARD OF EDUCATION. THE BOOSTER CLUB PAID THE FIELD AND FACILITY MAINTENANCE COSTS. THESE ITEMS HELP PREPARE THE FACILITIES FOR VARIOUS ATHLETIC EVENTS. 0 57999 THE BOOSTER CLUB PURCHASED A SCOREBOARD, SCHEDULE POSTERS, AND OTHER MISCELLANEOUS ITEMS FOR THE ATHLETIC DEPARTMENT 0 38638 THE BOOSTER CLUB MADE PAYMENT FOR STADIUM LIGHTS. THE BOOSTER CLUB AGREED TO PAY, OVER A 10 YEAR PERIOD, MONTGOMERY COUNTY PUBLIC SCHOOLS HALF THE COST OF INSTALLING THE LIGHTS. THE STADIUM LIGHTS WILL BE UTILIZED BY THE CLARKSBURG HIGH SCHOOL JV & VARSITY FOOTBALL, BOYS JV & VARSITY LACROSSE, GIRLS JV & VARSITY LACROSSE, GIRLS JV & VARSITY SOCCER, BOYS JV & VARSITY SOCCER, FIELD HOCKEY, TRACK, CHEERLEADING, POMS AND BAND. THE LIGHTS WILL ENABLE THE SCHOOL TO HOST EVENING EVENTS AND GIVE ATHLETES MORE FIELD TIME. 0 2509 99146 L BELMAN 5.00 0 0 0 S DECELIS 5.00 0 0 0 F LEVY 1.00 0 0 0 L LANE 1.00 0 0 0 D SHEEHAN 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THE ORGANIZATION 22500 WIMS ROAD CLARKSBURG MD 20871 3015285057 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12245 10435 17294 3993 8425 52392 54715 68288 73953 79681 90771 367408 66960 78723 91247 83674 99196 419800 0 0 0 419800 759 259 138 164 28 1348 759 259 138 164 28 1348 67719 78982 91385 83838 99224 421148 0.99680 0.99440 0.00320 0.00560 X CONCESSION STAND 38289 38289 18425 82 SPIRIT WEAR SALES 16077 16077 12017 4 36405 36405 42893 90771 90771 18425 54992 73417 17354 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 28.. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MCKENZIE RAUM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/19/12. AMOUNT GIVEN: 500. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LEAH HUTTO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/29/12. AMOUNT GIVEN: 500. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANDREW DALLAS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/06/13. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: SUPPLIES. AMOUNT: 26. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 100. DESCRIPTION: BANK SEVICE CHARGES. AMOUNT: 726. DESCRIPTION: ATHLETIC EQUIPMENT, SCOREBOARD, FIELD MAINTENANCE, AND UNIFORMS. AMOUNT: 99,746. TOTAL TO FORM 990-EZ, LINE 16: 100,598. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: STADIUM LIGHT LIABILITY. BEG. OF YEAR AMOUNT: 31,363. END OF YEAR AMOUNT: 25,872. 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.