2012-06-20T08:07:10-07:00 2011-12-31 PETRIK AND MURTHA LLC 400 OKERSON RD STE 2A FREEHOLD NJ 077288858 990EZ 2011-01-01 222847682 MIDDLETOWN ATHLETIC CLUB MIDD 7326730486 PO BOX 793 NEW MONMOUTH NJ 07748 SAGIE KRAIDMAN 7326730486 2012-05-01 DENNIS MURTHA CPA 7323036060 2012-06-20 2011 2016-02-24 21:20:13Z X X middletowneagles.com X 166402 X 19976 72510 0 288 0 0 14110 59518 39214 34414 0 0 127188 750 17676 60 115155 133641 -6453 76176 69723 X 58719 57254 17457 12469 76176 69723 76176 69723 TO PROVIDE YOUTH WITH SPORTS AND EDUCATION PROVIDED FOOTBALL ACTIVITIES TO APPROX. 240 YOUNG PEOPLE. THROUGH THESE ACTIVITIES THEY LEARN TO PARTICIPATE IN TEAM SPORTS,INSTILL SPORTSMANSHIP & ENCOURAGE LEADERSHIP. 67573 PROVIDED CHEERLEADING ACTIVITIES TO APPROX. 120 YOUNG PEOPLE THROUGH THESE ACTIVITIES THEY LEARN TO PARTICIPATE IN TEAM SPORTS, INSTILL SPORTSMANSHIP & ENCOURAGE LEADERSHIP 1500 62893 130466 ED CRUZ PO BOX 793 NEW MONMOUTH NJ 07748 5.00 0 MIKE ENNY PO BOX 793 NEW MONMOUTH NJ 07748 5.00 0 PATRICK THOMPSON PO BOX 793 NEW MONMOUTH NJ 07748 5.00 0 SAGIE KRAIDMAN PO BOX 793 NEW MONMOUTH NJ 07748 5.00 0 AL HOVERSON PO BOX 793 NEW MONMOUTH NJ 07748 5.00 0 DENISE MCWALTERS PO BOX 793 NEW MONMOUTH NJ 07748 5.00 0 MARC COFONE PO BOX 793 NEW MONMOUTH NJ 07748 5.00 0 KEVIN MCCAULEY PO BOX 793 NEW MONMOUTH NJ 07748 5.00 0 false false false false false false false false false NJ TREASURER PO BOX 793 NEW MONMOUTH NJ 07748 7326730486 false false false false false false false false false false false NONE NONE X 0 0 0 2325 750 1100 19976 24151 181568 136050 113911 146138 577667 183893 136800 115011 166114 601818 601818 1641 189 225 288 2343 1641 189 225 288 2343 604161 0.99610 0.99530 0.00390 0.00470 X CONCESSION STAND 24892 24892 14208 BANQUET 12103 12103 10363 2 17205 17205 6824 54200 54200 31395 31395 22805 Form 990EZ, Part I, Line 16 BACK TO SCHOOL NIGHT 995. BANK FEES 30. OFFICE EXPENSES 896. CHEER PROGRAM EXPENSES 50558. CREDIT CARD FEES 85. FOOTBALL PROGRAM EXPENSES 42904. GIFTS 1330. LEAGUE FEES 1624. LICENSES & PERMITS 25. INSURANCE 5176. MISCELLANEOUS 830. PARENT APPRECIATION 994. SCHOLARSHIP 1000. APPAREL COSTS FIELD MAINTENANCE FIELD SUPPLIES DONATIONS 3720. FEES, FINES JSPW BUSINESS EXPENSES DEPRECIATION 4988. Form 990EZ, Part II, Line 24 CHEER MATS 4219. 3014. TV/DVD 520. 371. SCALE 628. 449. KITCHEN EQUIPMENT 11829. 8449. SAFE 261. 186.