2024-06-26T09:57:18-07:00 2023-07-31 020444048 Raiche & Company CPAs PLLC 680 Central Ave Dover NH 03820 990EZ 2022-08-01 020391641 ROCHESTER YOUTH HOCKEY BOOSTERS CLUB INC ROCH PO BOX 1295 ROCHESTER NH 03866 KELLI SHAPLEIGH Treasurer 2024-06-26 true KELLI SHAPLEIGH 999009999 true David J Verno CPA P00195956 6037428894 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 53058 X 21928 17 0 1319 3952 -2633 29794 15742 14052 33364 5350 795 30669 36814 -3450 30466 27016 30466 27016 30466 27016 30466 27016 FUNDS RAISED TO PAY FOR ICE TIME, SUPPLIES AND BANQUEST FOR YOUTH HOCKEY PROGRAM - ALL VOLUTEERS USED TO WORK SNACK BAR. FUNDS RAISED TO PAY FOR ICE TIME, SUPPLIES AND BANQUEST FOR YOUTH HOCKEY PROGRAM - ALL VOLUTEERS USED TO WORK SNACK BAR. 29117 29117 Melanie Zangarine President 1.00 0 Sara Valence Vice President 1.00 0 Dawn Connelly Secretary 1.00 0 Kelli Shapleigh Treasurer 1.00 0 Dominique Parke Director 1.00 0 Karoly Smith Director 1.00 0 Cathy Trivigno Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false NH KELLI SHAPLEIGH 122 OLD DOVER ROAD ROCHESTER NH 03867 6039533408 false false false false false false false false false false false NONE NONE true X 8756 19145 25192 18608 21928 93629 13997 14826 1928 29744 31113 91608 0 0 0 22753 33971 27120 48352 53041 185237 0 0 185237 4 9 6 13 17 49 0 4 9 6 13 17 49 0 0 22757 33980 27126 48365 53058 185286 0.99970 0.99970 0.00030 0.00030 X ANNUAL FUNDRAISER 14203 14203 1975 CALENDAR RAFFLE 7210 7210 829 21413 21413 2804 2804 -2804 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: ROCHESTER YOUTH HOCKEY | Donee's Address: PO Box 583 Rochester NH 03866 | Cash Amount Given: $5350 Other Expenses.1002 Office Expenses $503 Other Expenses.1012 Insurance $862 Other Expenses.1 RYH PROGRAM PURCHASES $11122 Other Expenses.2 RYH EVENTS $7213 Other Expenses.3 TUITION REIMBURSEMENT $4336 Other Expenses.4 Apparel & Gear Expenes $3087 Other Expenses.5 Purchase Request Progam $1629 Other Expenses.6 RENT EXPENSES $1500 Other Expenses.7 PO BOX RENTAL $230 Other Expenses.8 MEALS $102 Other Expenses.9 NH STATE TAXES $75 Other Expenses.10 BANK FEES $10