2012-03-27T16:23:13-05:00 2011-06-30 METRO METRO AND ASSOCIATES 3311 OLNEY SANDY SPRING ROAD OLNEY MD 208321411 990EZ 2010-07-01 205154801 CLARKSBURG HIGH SCHOOL ATHLETIC BOOSTERS CLUB INC CLAR 3015285057 22500 WIMS ROAD CLARKSBURG MD 20871 DONNA SHEEHAN 3015285057 2012-03-27 1 NEIL E BERGER 3019299700 2012-03-27 2010 2016-02-24 21:20:13Z X X WWW.MONTGOMERYSCHOOLSMD.ORG/SCHOOLS/CLARKSBURGHS X 91385 X 13384 3910 138 73953 41174 32779 50211 2200 19759 21959 28252 59262 -41155 46359 X 59262 82806 59262 82806 0 36447 59262 46359 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 MAINTENANCE COSTS AND OTHER MISCELLANEOUS RELATED COSTS. THESE ITEMS HELP PREPARE THE FACILITIES FOR VARIOUS ATHLETIC EVENTS. 0 15953 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 3292 OTHER VARIOUS ATHLETIC DEPARTMENT EXPENSES 0 0 19245 L BELMAN 22500 WIMS ROAD CLARKSBURG MD 20871 5.00 0 0 0 S DECELIS 22500 WIMS ROAD CLARKSBURG MD 20871 5.00 0 0 0 F LEVY 22500 WIMS ROAD CLARKSBURG MD 20871 1.00 0 0 0 D SHEEHAN 22500 WIMS ROAD CLARKSBURG MD 20871 5.00 0 0 0 L LANE 22500 WIMS ROAD CLARKSBURG MD 20871 1.00 0 0 0 X 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 0 NONE NONE 1 X 32424 43350 12245 10435 17294 115748 91246 83532 54715 68288 73953 371734 123670 126882 66960 78723 91247 487482 0 0 0 487482 177 1199 759 259 138 2532 177 1199 759 259 138 2532 123847 128081 67719 78982 91385 490014 0.99480 0.99400 0.00520 0.00600 X CONCESSION STAND 36075 36075 15987 SPIRIT WEAR 18126 18126 14193 3 29427 9675 19752 10994 83628 9675 73953 15987 25187 41174 32779 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 138.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: SUPPLIES. AMOUNT: 206. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 108. DESCRIPTION: ATHLETIC EQUIPMENT, FIELD MAINTENANCE, AND STADIUM LIGHTS. AMOUNT: 19,245. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 19,759. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: RESTATEMENT OF NET ASSETS FOR UNRECORDED STADIUM LIGHT LIABILITY. AMOUNT: -41,155. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: STADIUM LIGHT LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,447. 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.