2024-09-30T14:42:51-04:00 2024-06-30 812956154 RENOSI Inc 13506 Summerport Village Pkwy 1506 Windermere FL 34786 990EZ 2023-07-01 463007860 Florida Crew Boosters Inc PARE 4077733742 3150 Hull Rd Gainesville FL 32611 Hunter Phelan Treasurer 4077733742 2024-09-30 true true Drew Englund P02156719 4076140112 2024-09-27 2023 2024-10-15 13:58:12Z 5271 X X X X 119667 28507 6951 66243 316 0 0 0 0 7998 0 7998 9652 9214 438 0 110453 0 0 24725 0 1559 1414 79929 107627 2826 23132 0 25958 23132 25958 23132 25958 0 0 23132 25958 The purpose of Florida Club Boosters Inc. is to support the student athletes of the Florida Club Rowing organization by raising funds, handling taxes, and enabling entry to rowing competitions. Provided for travel and lodging expenses. 0 49993 Funded a coaching salary. 0 24725 Covered the program expenses. 0 19813 94531 Conrad Hunter President 0 0 0 0 Hunter Phelan Treasurer 0 0 0 0 Kai Johnsen Secretary 0 0 0 0 Ana Craig Director of Travel 0 0 0 0 Dylan Chen Director of Fundraising 0 0 0 0 Thomas Spelmans Vice President of Operations 0 0 0 0 Sarina Simon Vice President of Administrations 0 0 0 0 false false false false false 0 false false 0 0 0 0 false 0 0 false Hunter Phelan 3150 Hull Rd Gainesville FL 32611 4077733742 false false false false false false false false false false false NONE 0 NONE 0 true X 35000 25000 25000 64885 94750 244635 0 0 0 1435 16603 18038 0 0 0 26699 7998 34697 0 0 0 0 0 0 0 0 0 0 0 0 35000 25000 25000 93019 119351 297370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297370 0 0 0 0 316 316 0 0 0 0 0 0 0 0 0 0 316 316 0 0 0 0 0 0 0 0 0 0 0 0 35000 25000 25000 93019 119667 297686 0.9989 1 0.0011 0 X Form 990-EZ, Part I, Line 16 Description: Travel expenses. Amount: 25188. Description: Lodging. Amount: 24805. Description: Program expenses. Amount: 19813. Description: Participant meals. Amount: 8342. Description: Supplies and Equipment. Amount: 1781.