2024-09-09T15:24:16-04:00 2024-04-30 274350282 Mountain Blue LLC 4403 Dunriver Drive Lilburn GA 30047 990EZ 2023-05-01 582427348 PARKVIEW MCJROTC ASSOCIATION INC PARK PO BOX 870692 Stone Mountain GA 300870018 CHERYL RODRIGUEZ PRESIDENT 4048030094 2024-08-14 false true Robert K Sill P00296072 6787774000 2024-09-09 2023 2024-08-08 14:25:15Z X X X 80306 X 1596 10130 50239 35594 14645 18341 44712 62992 62992 -18280 69058 50778 X 25975 7695 0 0 43083 43083 69058 50778 0 0 69058 50778 LEADERSHIP EDUCATION MAINE CORPS JUNIOR ROTC CAMPS AND TRIPS OFFER CADETS LEADERSHIP CHALLENGES AND MENTORING. THEY LEARN TEAMBUILDING AND CONFIDENCE STRENTHENING EVENTS 25922 THE MCJROTC MARKSMANSHIP CURRICULUM ALLOWS CADETS TO DEVELOPE PRIDE AND ACCOMPLISHMENT WITH DEVELOPEMENT OF THEIR SKILLS. THEY COMPETE IN COMPETITIVE AIR RIFLE EVENTS. 182 THE DRILL TEAM UNITS COMPETE AT LOCAL, STATE, REGIONAL, AND NATIONAL COMPETITIONS THROUGHOU THE YEAR. THIS ALLOWS AN OPPORTUNITY TO SHOWCASE THEIR MARCHING SKILLS. 987 27091 CHERYL RODRIGUEZ PRESIDENT 20.00 0 0 0 MONIQUE BARLOW VICE PRESIDENT 8.00 0 0 0 MELANIE MORRISON SECRETARY 8.00 0 0 0 VALERIE ROBINETTE TREASURER 8.00 0 0 0 false false false false false false false false false VALERIE ROBINETT PO BOX 870692 Stone Mountain GA 300870018 4048030094 false false false false false false false false false false false NONE NONE true X 263 5637 15454 76268 50536 148158 137996 59582 16407 31046 5875 250906 138259 65219 31861 107314 56411 399064 399064 138259 65219 31861 107314 56411 399064 1.00000 1.00000 0.00000 0.00000 X 1 9833 9833 2 40406 40406 35594 50239 50239 35594 35594 14645 Description of other revenue Part I line 8 Description AmountCADET TRIPS 16,746MILITARY BALL 1,595 Description of other expenses Part I line 16 Description AmountMILITARY BALL EXPENSE 10,253INSURANCE 890PROFESSIONAL FEES 1,100AWARDS 3,661COMPETITION FEES 987MISC BUSINESS EXPENSES 4,372RIFLE TEAM EXPENSE 672BANK FEE 106UNIFORMS 54GYM EXPENSE 138CADET TRIP EXPENSES 25,740FIELD STAKES 6,896SPIRIT WEAR EXPENSE 3,419TRAVIS MARION 5K 578FACILITIES EXPENSE 871CAMP EXPENSE 182PRIOR PERIOD ADJUSTMENT 3,073 Description of other assets Part II line 24 Category Beginning of Year End of YearTRAILOR AIR GUNS DRILL RIFLES 33,160 33,160COMPUTER 1,313 1,313FAN 1,910 1,910CHAIR 399 399GYM EQUIPMENT 2,126 2,126KUBOTA TRACTOR 3,800 3,800SAFE 375 375 Personal benefit contract statement Part V 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