2024-12-06T09:45:00-05:00 2024-06-30 541176027 Sites & Associates Inc 830 Amherst Street Winchester VA 22601 990EZ 2023-07-01 020680452 MILLBROOK PIONEER ATHLETIC ASSOCIAT MILL 251 FIRST WOODS DRIVE WINCHESTER VA 22603 STACIA LANE TREASURER 5405390607 2024-11-21 true true Gary A Wygal P00092318 5406675198 2024-12-06 2023 2024-10-15 13:58:12Z X X X 173994 X 1573 74756 43315 31441 97665 60852 36813 69827 75400 345 340 1942 78027 -8200 155264 147064 X 153479 146018 0 0 1785 1046 155264 147064 0 0 155264 147064 SUPPORT SCHOOL ATHLETIC PROGRAMS PROVIDE SUPPLEMENTAL FUNDING FOR MILLBROOK HIGH SCHOOL ATHLETIC PROGRAMS AND TO COVER EXPENSES NOT COVERED BY THE LOCAL SCHOOL DISTRICT 0 JENNIFER HUDDLESTON PRESIDENT 0.00 0 0 0 BROOKE CRESWELL VICE-PRESIDENT 0.00 0 0 0 JODI YEGGI VICE-PRESIDENT 0.00 0 0 0 STACIA LANE TREASURER 0.00 0 0 0 KAREN PARKS CO-TREASURER 0.00 0 0 0 JENNIFER STOVER SECRETARY 0.00 0 0 0 false false false false false false false false false STACIA LANE 251 FIRST WOODS DRIVE WINCHESTER VA 22603 5405390607 false false false false false false false false false false false NONE NONE true X 3796 1061 11918 55370 76329 148474 150072 46969 140284 126584 97665 561574 153868 48030 152202 181954 173994 710048 710048 83 83 83 83 153868 48030 152202 182037 173994 710131 0.99990 0.99990 0.00000 0.00000 X BASKET RAFFL 11503 11503 1300 TIPSGAMES B 15679 15679 11224 1 14015 14015 7610 9376 500 2506 41197 41197 12524 7610 9376 500 2506 32516 8681 List of grants and similar amounts paid Part I line 10 ACTIVITY MILLBROOK HIGH SCHOOL ATHLETICS GRANTEE MILLBROOK HIGH SCHOOL ATHLETICS STREET 251 FIRST WOODS DRIVE CITY, STATE, ZIP WINCHESTER, VA 22603RELATIONSHIP SCHOOL AMOUNT 40,705ACTIVITY SCHOLARSHIPS, DONATIONS & AWARDS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 34,695 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 739CREDIT CARD FEES 2,137TELECOMMUNICATIONS 421SUPPLIES 327RECONCILIATION DISCREPANCIES (1,682) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFURN/EQUP NET OF ACCUM DEPR 1,785 1,046