2015-11-13T10:54:52-05:00 2014-12-31 Mary Louise E Young CPA 1353 N Courtenay Parkway Suite O Merritt Island FL 32953 990EZ 2014-01-01 593441257 Brevard County Sheriffs Office Police Athletic Le BREV P O Box 40 Sharpes FL 329590040 Denise Postlethweight Treasurer 3212645331 2015-11-03 true Mary Louise E Young CPA P00143230 3214544480 2015-11-13 X 2014 2016-04-25 22:37:26Z X www.bcsopal.org X X 127325 X 105082 9246 28 1428 -1428 12969 13796 -827 112101 53342 4925 7587 682 44439 110975 1126 114618 11292 127036 X 70600 57104 35853 34827 10786 43301 117239 135232 2621 8196 114618 127036 ATHLETIC & EDUC ACTIVITIES AGES 8-21 Expanded athletic programs in 2014 to include wrestling and increased basketball activities to include mid-night basketball at a county facility 42238 Sponsoring several community service programs that are teaching leadership & responsibilty explorer youth director programs and shop with a cop programs 58899 101137 Donald Frantzen President 1.00 0 0 0 Glenda Shortridge Vice President 0.00 0 0 0 Denise Postlethweight Treasurer & Secretary 30.00 0 0 0 Wayne Ivey Director 1.00 0 0 0 Kip Pastermack Executive Director 40.00 40780 0 0 Michael DeMorat Director 0.00 0 0 0 Charles Nash Director 1.00 0 0 0 Derek Kellgren Director 0.00 0 0 0 Ralph Perrone Director 0.00 0 0 0 Fran Cirillo Director 1.00 0 0 0 false false false false false false false false false FL Denise Postlethweight P O Box 40 Sharpes FL 329590040 3212645331 false false false false false false false false false false false NONE NONE true X 65314 39074 59308 77589 105082 346367 32000 32000 32000 20121 5000 121121 97314 71074 91308 97710 110082 467488 34820 432668 411 80 33 40 28 592 4593 5993 3429 5116 10151 29282 497362 0.86990 0.85970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X false FL Bkfst wSher 38028 33173 4855 2642 1796 Reindeer Run 12726 7430 5296 7818 2 3248 430 2818 1540 54002 41033 12969 2642 11154 13796 -827 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 6,015Program supplies 27,885Dues and memberships 1,150General administrative expenses 2,188Insurance 736Licenses and permits 291Marketing 1,152Office supplies 216Telephone 541Training 2,614Travel 1,651 Other changes in net assets or fund balances Part I line 20 Description Amount2014 net accrual adjustment 11,292 Description of other assets Part II line 24 Category Beginning of Year End of YearSports Equipment 6,920 3,142Computer Equipment 366 262Van 0 22,812BC Public Safety Charity Loan 1,000 0Fundraising receivables 0 9,058Contribution receivables 0 5,654Grant receivables 2,500 0Fundraising inventory 0 2,373 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll taxes payable 914 4,773Accrued Wages 1,500 2,473Accrued Payroll Taxes 207 189Other payables 0 761