2024-06-07T04:52:53-07:00 2023-06-30 030300243 McCormack Guyette & Associates PC 66 Grove Street Rutland VT 05701 990EZ 2022-07-01 883833939 RHS BOOSTER CLUB INC CO KEVIN MARKOWSKI RHSB 8023457634 155 BELLEVUE AVE RUTLAND VT 05701 CARA GAUVIN President 2024-06-07 true CARA GAUVIN 999009999 true Kevin S Markowski CPA P00068594 8027753221 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X X N/A X X 47504 X 7400 732 3 0 16916 0 16916 22453 13736 8717 33768 63 40757 40820 -7052 68199 61147 X 69380 59661 2512 2512 71892 62173 3693 1026 68199 61147 THE ORGANIZATIONS GENERAL MISSION IS TO SUPPORT THE COST OF ACTIVITIES AND ATLETIC TEAMS ON A AN ONGOING BASIS WITH THE SUPPORT OF PARENTS. GENERATING FUNDS THROUGH CONCESSION SALES AND 50/50 RAFFLE AS WELL AS SPIRIT SALES AT HOME GAMES DURING THE SCHOOL YEAR. TO ADD SUPPORT TO THE ACTIVTIES AND ATHLETIC TEAMS OF RUTLAND HIGH SCHOOL ON A AN ON GOING BASIS WITH PARENT SUPPORT. 40820 40820 CARA GAUVIN President 1.00 0 KEVIN S MARKOWSKI Treasurer 5.00 0 MIKE NORMAN Director 1.00 0 WILLIAM OLSEN Director 1.00 0 BAYLEE AUSTIN Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false KEVIN MARKOWSKI 155 BELLEVUE AVE RUTLAND VT 05701 8027474082 false false false false false false false false false false false NONE NONE true X 7400 7400 22453 22453 0 0 0 29853 29853 0 0 29853 0 0 0 0 29853 29853 X 0.00000 0.00000 TEAM FUNDRAISERS 13689 13689 13689 13689 13689 Other Expenses.1001 Advertising and Promotion $425 Other Expenses.1002 Office Expenses $2048 Other Expenses.1005 Travel $550 Other Expenses.1 UNIFORMS FOR TEAMS $15558 Other Expenses.2 SCHOLARSHIPS $7000 Other Expenses.3 EQUIPMENT FOR THE SCHOOL $5837 Other Expenses.4 T-SHIRTS/JERSEYS/SWEATS $5603 Other Expenses.5 ENTRY FEES $1561 Other Expenses.6 SUPPLIES $956 Other Expenses.7 BANK CHARGES $527 Other Expenses.8 GOLF LESSONS $300 Other Expenses.9 REIMBURSED EXPENSES $288 Other Expenses.10 AWARDS GIVEN $104 Other Assets.1010 Inventories - Beginning $2512 Inventories - Ending $2512 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3693 Accounts Payable and Accrued Expenses - Ending $1026