2024-01-26T12:12:45-06:00 2023-03-31 020438962 John G Burk & Associates CPAS 56 Court Street PO Box 705 Keene NH 03431 990EZ 2022-04-01 823912407 MERRIMACK HAWKS MERR 6034944768 PO BOX 1121 MERRIMACK NH 03054 NICOLE NORTON PRESIDENT 6034944768 2024-01-25 1 NICOLE NORTON 999009999 0 Karen M Lascelle CPA P00400334 6033574882 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.MERRIMACKHAWKS.COM X X 109141 X 13250 95724 167 109141 2722 85924 88646 20495 42053 -1003 61545 X 42188 62682 42188 62682 135 1137 42053 61545 X TO OFFER CHEERING, DANCING, NEW FRIENDSHIPS, A FUN ENVIRONMENT, AND THE OPPORTUNITY TO PERFORM IN FRONT OF CROWDS, INCREASING OUR ATHLETES' COURAGE AND CONFIDENCE. MERRIMACK HAWKS OFFERS A COMPETITIVE CHEERLEADING PROGRAM, OPEN TO BOYS AND GIRLS, SERVING THE MERRIMACK COMMUNITY. 0 88646 88646 SHANNON HERRMANN MEMBER AT LARGE 5.00 0 0 0 DEANNA PEARSON MEMBER AT LARGE 5.00 0 0 0 NICOLE NORTON PRESIDENT 25.00 0 0 0 KIM GREEN VICE PRESIDENT 10.00 0 0 0 MELISSA PRESCOTT TREASURER 20.00 0 0 0 LEANNE MEIER CHEER COORDINATOR 30.00 0 0 0 LISA ELLEN ELDREDGE-KOCZERA FUNDRAISING COORDINATOR 8.00 0 0 0 DAYNA WILKINS PROGRAM ADMINISTRATOR 6.00 0 0 0 KAITLYN SWEETSER COMMUNITY ENGAGEMENT COORDINATOR 10.00 0 0 0 ANGELA PETERSON ASSISTANT FUNDRIASING COORDINATOR 6.00 0 0 0 KRISTIN CORBETT ASSISTANT PROGRAM ADMINISTRATOR 5.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH MELISSA PRESCOTT 21 EDEN STREET MANCHESTER NH 03102 6034944768 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9076 23530 13250 45856 30530 51194 95891 177615 39606 74724 109141 223471 0 0 0 223471 1 1 1 1 39607 74724 109141 223472 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 167. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING & MARKETING. Amount: 943. Description: TRAVEL. Amount: 1,108. Description: INSURANCE. Amount: 1,795. Description: BACKGROUND CHECK. Amount: 193. Description: AWARDS. Amount: 2,083. Description: BANK CHARGES & FEES. Amount: 6,208. Description: COACHES TRAINING. Amount: 275. Description: COACHES APPAREL. Amount: 1,146. Description: COMPETITION BOWS. Amount: 3,037. Description: COMPETITION FEE. Amount: 1,445. Description: FUNDRAISING SUPPLIES AND MATERIALS. Amount: 2,394. Description: MEALS & ENTERTAINMENT. Amount: 4,060. Description: JENNIFER LAFOND SCHOLARSHIP. Amount: 500. Description: MUSIC. Amount: 5,337. Description: OFFICE SUPPLIES & SOFTWARE. Amount: 1,608. Description: OTHER BUSINESS EXPENSES. Amount: 4,190. Description: QUICKBOOKS PAYMENTS FEES. Amount: 1,103. Description: REIMBURABLE EXPENSES. Amount: 442. Description: OTHER MISCELLANEOUS EXPENSES. Amount: 1,084. Description: RECONCILIATION DISCREPANCIES. Amount: 33. Description: PRACTICE BOWS. Amount: 256. Description: PRACTICE FACILITY. Amount: 6,195. Description: PRACTICE SHIRTS. Amount: 2,409. Description: UNIFORM - COMPETITIVE. Amount: 34,258. Description: UNIFORM - NON COMPETITIVE. Amount: 510. Description: PASS THRU ACCOUNT. Amount: 3,312. Total to Form 990-EZ, line 16: 85,924. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: ACCRUAL TO CASH CONVERSION. Amount: -1,003. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 135. End of Year Amount: 1,137.