2025-11-06T12:25:55-05:00 2025-06-30 990EZ 2024-07-01 873697848 NORTHEAST COLLEGIATE CYCLING CORP NORT 6034024612 4 HARVEST LN NASHUA NH 030632804 Alan Atwood Treasurer 6034024612 2025-11-07 false 2024 2025-03-06 01:10:19Z X X X X 91254 X 0 0 0 91254 91254 444 78968 79412 11842 45345 0 57187 X 39241 52333 23122 17588 62363 69921 17018 12734 45345 57187 To allow for the continued efforts in providing a lost-cost option for high school and collegiate athletes to be introduced to and compete in the sport of competitive cycling. Providing event services 0 68963 68963 John Kolie Moore President 1 0 0 0 Luke Knisley Vice President 1 0 0 0 John Frey Member 1 0 0 0 Jeff Poulin Member 1 0 0 0 Emma Bast Member 1 0 0 0 Alan Atwood Treasurer 1 0 0 0 Celia Cote Student Athlete Member 1 0 0 0 false false false false false false false false false Alan Atwood 4 Harvest Ln Nashua NH 03063 6034024612 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88 0 88 0 0 0 88 0 88 X Part III, line 12 | S.No:, Amount:, Description:| 1, $20, ECCC Debit Account Overdraft Fees| 2, $5359, Event Surcharges| 3, $19, Interest Earned| 4, $202, Merchant Account Sales| 5, $85609, Race Promotion Fees| 6, $45, Uncategorized Income| Part III, line 12 | S.No:, Year:, Description:| 1, 2023, Interest Earned on Bank Accounts| Part I, line 8 | Other Revenues:, Amount:| ECCC Debit Account Overdraft Fees, $20| Event Surcharges, $5359| Interest Earned, $19| Merchant Account Sales, $202| Race Promotion Fees, $85609| Uncategorized Income, $45| Part I, line 16 | Other Expenses:, Amount:| Advertising & Promotion, $168.00| Bank Service Charges, $173.00| Clothing Expenses, $654.00| Depreciation Expense, $1214.00| Dues & Subscriptions, $247.00| Race Calendar Expenses, $7435.00| Promotion Expenses, $68963.00| Travel Expense, $114.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| 3-Year Depreciation, $1456, $1212| 5-Year Depreciation, $2149, $1406| Accounts Receivable, 0, $1000| Prepaid Expenses, $19517, $13970| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $17018, $12734|