2024-08-12T10:57:58-07:00 2024-06-30 431982864 Murray and Becker LLC 1640 Tilton Rd Northfield NJ 08225 990EZ 2023-07-01 200246294 OCEAN CITY CREW BOOSTERS INC OCEA 6092145176 P O BOX 205 OCEAN CITY NJ 08226 KRISTEN YOUNG Vice President 2024-08-12 true true Robert K Becker CPA P00023650 6096410880 2023 2024-08-08 14:25:15Z X X WWW.OCHSCREW.COM X X 153312 X 15175 57191 5 0 77462 25554 51908 3479 910 2569 126848 1464 102268 103732 23116 100206 123322 X 32347 28365 51439 50009 43126 44948 126912 123322 26706 100206 123322 PROVIDE INCREASED COMMUNITY SUPPORT FOR THE OCEAN CITY CREW TEAM FOR THE PURCHASE OF TEAM EQUIPMENT. PROVIDE INCREASED COMMUNITY SUPPORT FOR THE OCEAN CITY CREW TEAM FOR THE PURCHASE OF TEAM EQUIPMENT. 103732 103732 BUDDY GUEST Secretary 0 0 KRISTEN YOUNG President 0 0 JESSICA YORKE Treasurer 0 0 AMY ELLIS Vice President 0 0 MICHELE SHAW Trustee 0 0 BARBARA PARKS Trustee 0 0 false false false false false false false 0 0 0 false 0 0 false NJ JESSICA YORKE PO BOX 205 OCEAN CITY NJ 08226 6092145176 false false false false false false false false false false false NONE NONE true X 60279 16071 4535 15463 15175 111523 0 0 60279 16071 4535 15463 15175 111523 0 111523 2 5 7 0 0 111530 448061 0.99990 1.00000 X RAFFLE 16392 16392 7300 155 BANNER SPONSORSHIP 15950 15950 1207 4 32503 32503 4000 2638 1913 3858 301 64845 64845 11300 2638 1913 3858 1663 21372 43473 Other Expenses.1002 Office Expenses $661 Other Expenses.1008 Interest $2291 Other Expenses.1009 Depreciation $12282 Other Expenses.1012 Insurance $12553 Other Expenses.1 SPRING CREW - FOOD $12459 Other Expenses.2 EQUIPMENT - PARTS/SUPPLIES $8878 Other Expenses.3 FALL CREW $6750 Other Expenses.4 REGISTRATION $6696 Other Expenses.5 SPRING CREW - SCHOLARSHIP $6600 Other Expenses.6 SPRING CREW - BANQUET $5789 Other Expenses.7 SUMMER CAMP - COACHING $5625 Other Expenses.8 WINTER CREW $5165 Other Expenses.9 EQUIPMENT - REPAIRS $3994 Other Expenses.10 EQUIPMENT - BOAT TRAILER EXP $1786 Other Expenses.11 LICENSES & FEES $1588 Other Expenses.12 SPRING CREW - SENIOR GIFTS $1585 Other Expenses.13 EQUIPMENT - LAUNCHES $1370 Other Expenses.14 PORTABLE TOILETS $1343 Other Expenses.15 UTILITIES $1218 Other Expenses.16 BOAT HOUSE EXPENSES $1179 Other Expenses.17 SUPPLIES $802 Other Expenses.18 WEBSITE $458 Other Expenses.19 GASOLINE &TOLLS $302 Other Expenses.20 SPRING CREW - REFEREES $300 Other Expenses.21 PO BOX FEE $248 Other Expenses.22 EQUIPMENT - ERG $231 Other Expenses.23 EQUIPMENT - RENTAL $115 Other Assets.1003 Machinery and Equipment - Beginning $43126 Machinery and Equipment - Ending $44948 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $26706 Accounts Payable and Accrued Expenses - Ending $0