2025-04-15T20:32:59-07:00 2024-12-31 990EZ 2024-01-01 452400685 MECHANICSVILLE BRAVES FOOTBALL & CHEER CLUB INC MECH 3017514734 PO Box 611 Mechanicsville MD 20659 Joanna Winters Treasurer 3017514734 2025-04-15 1 2024 2025-03-06 01:10:19Z X X www.mechanicsvillebraves.org X X Non Profit 172838 X 22950 102057 0 0 0 0 0 0 47831 0 47831 0 0 0 0 172838 0 0 0 0 0 0 162847 162847 9991 23271 0 33262 23271 33262 0 0 0 0 23271 33262 0 0 23271 33262 Youth sports training and coaching Youth Football and Cheerleading Training and Activities 0 0 0 Stephen Yerkes President 20 0 0 0 Joanna Winters Treasurer 20 0 0 0 Tiffany Wilson Vice President 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MD Joanna Winters PO Box 611 Mechanicsville MD 20659 3017514734 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6013 65707 64993 95965 125007 357685 6013 65707 64993 95965 125007 357685 357685 357685 1 1 X Form 990-EZ, Part I, Line 16 Spring Tackle = $1095.00 Spring Flag Expenses = $9659.49 Concessions Expenses = $18098.18 (includes all food, concessions equipment, and supplies for the year) Dues & Subscriptions = $5627.50 (includes Parks & Rec player fees for spring and fall, BJ's membership, PO box) Cheer Costs = $17,164.22 (includes new uniforms, cheer package, pink items, jackets) Fall Uniforms = $21,423.24 (jerseys, pants, socks, flag jerseys, flags) Insurance = $4,391.81 Office Supplies/Software = $1,975.08 Helmet Reconditioning = $4,776.91 Referee & SMYAC Fees = $13,741.17 Themed Game Days = $617.45 Equipment Purchases = $11,822.52 (helmets, shoulder pads, practice pants, footballs, step over pads) Field Expenses = $9,416.71 (field paint, light bills, logo, stencils) Camp Expenses = $1,318.81 (cheer clinics, summer camp) First Aid/CPR = $1,025.63 Homecoming Expenses = $2,221.20 Senior Day Expenses = $1,323.76 Donation = $2,297.55 Cheer competition = $1,815.00 2023 Banquet Expenses paid in 2024 = $7,956.25 All other miscellaneous expenses $25,079.52