2024-11-11T06:38:49-08:00 2024-06-30 030300243 McCormack Guyette & Associates PC 66 Grove Street Rutland VT 05701 990EZ 2023-07-01 883833939 RHS BOOSTER CLUB INC CO KEVIN MARKOWSKI RHSB 8023457634 155 BELLEVUE AVE RUTLAND VT 05701 CARA GAUVIN President 2024-11-11 true true Kevin S Markowski CPA P00068594 8027753221 2023 2024-10-15 13:58:12Z X X N/A X X 35900 X 1725 195 0 7249 0 7249 26731 11309 15422 24591 68 31714 31782 -7191 61147 53956 X 59661 53770 2512 3138 62173 56908 1026 2952 61147 53956 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 AN ON GOING BASIS WITH PARENT SUPPORT. 31783 31783 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 1725 9125 22453 26731 49184 0 0 0 29853 28456 58309 0 0 58309 0 0 0 0 29853 28456 58309 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $200 Other Expenses.1002 Office Expenses $219 Other Expenses.1 UNIFORMS FOR TEAMS $8010 Other Expenses.2 SCHOLARSHIPS $6000 Other Expenses.3 SUPPLIES $5258 Other Expenses.4 T-SHIRTS/JERSEYS/SWEATS $3980 Other Expenses.5 SPORTS GUIDE FEES $2290 Other Expenses.6 REIMBURSED EXPENSES $1658 Other Expenses.7 ENTRY FEES $1438 Other Expenses.8 EQUIPMENT FOR THE SCHOOL $748 Other Expenses.9 REPAIRS $667 Other Expenses.10 VARSITY JACKETS $496 Other Expenses.11 AWARDS GIVEN $435 Other Expenses.12 SPIRIT COSTS $285 Other Expenses.14 BANK CHARGES $30 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $626 Other Assets.1010 Inventories - Beginning $2512 Inventories - Ending $2512 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1026 Accounts Payable and Accrued Expenses - Ending $2952