2025-07-11T18:41:56Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2024-01-01 900041247 MERRIMACK HIGH SCHOOL QUARTERBACK CLUB MERR 6032615140 PO BOX 454 MERRIMACK NH 03054 JAMES DEMAS TREASURER 6032615140 2025-07-09 false true Elena Johnson P00585367 8004725625 2025-07-11 2024 2025-03-06 01:10:19Z X X WWW.MERRIMACKFOOTBALL.COM X X 91106 X 2226 71847 29396 42451 17033 61710 1000 135 44079 45214 16496 10755 27251 10755 27251 10755 27251 10755 27251 SEE SCHEDULE O TO ASSIST IN ANY AND ALL WAYS THE NEEDS DETERMINED BY THE COMBINED DISCRETION OF THE FOOTBALL COACHES AND THE BOARD TO FURTHER THE INTEREST OF THE MERRIMCAK HIGH SCHOOL FOOTBALL PROGRAM BY SUPPLEMENTING THE SUPPORT GIVEN TO SAID PROGRAM BY THE TOWN OF MERRIMCAK NEW HAMPSHIRE. JENNIFER MOTYL PRESIDENT 15.00 0 GABRIELA TEXIERA VICE PRESIDENT 2.00 0 DINA METIVIER SECRETARY 2.00 0 CHRISTINA LADUE TREASURER 1.00 0 KIP JACKSON HEAD COACH 2.00 0 SEAN POWERS MEMBER AT LARGE 1.00 0 JENNY DEMAGGIO CONCESSIONS COORDINA 4.00 0 JAMES DEMAS MEMBER AT LARGE 0.25 0 ANNETTE CHAPUT MEMBER AT LARGE 0.25 0 MATTHEW NAUGHTON MEMBER AT LARGE 0.25 0 false false false false false false false false JAMES DEMAS PO BOX 454 Merrimack NH 03054 5087695789 false false false false false false false false false false false NONE NONE X 9069 908 5044 8845 2226 26092 17211 30159 53752 58618 61710 221450 26280 31067 58796 67463 63936 247542 247542 26280 31067 58796 67463 63936 247542 1.00000 0.00000 X X NH FUNDFRAISER CARDS GOLF TOURNAMENT 52547 52547 28692 FUNDRAISING SALES 15300 15300 704 3737 3737 8442 11883 71584 71584 8442 41279 49721 21863 false false false false false false false false false PART 1, LINE 1 GIFTS $2226 PART 1, LINE 6B VALUE CARDS $39533 PART 1, LINE 6B GOLF TOURNAMENT 13277 PART 1, LINE 6B YARD SIGN $564 PART 1, LINE 6B FUNDRAISING SALES $15300 PART 1, LINE 6B TAVERN NIGHTS $1378 PART 1, LINE 6B BANNER SPONSORSHIPS $1795 PART 1, LINE 6C VALUE CARDS $16987 PART 1, LINE 6C GOLF TOURNAMNET $10387 PART 1, LINE 6C YARD SIGN $ 1318 PART 1, LINE 6C BANNER SPONSORSHIPS $704 PART 1, LINE 8 APPAREL SALES $1441 PART 1, LINE 8 BANQUET TICKET SALES $1411 PART 1, LINE 8 CONCESSION SALES $14177 PART 1, LINE 8 BANK INTEREST $4 PART 1, LINE 16 ADVERTISING $1967 PART 1, LINE 16 TRAINING AND SEMINARS $3647 PART 1, LINE 16 PROGRAM PRODUCTION $3544 PART 1, LINE 16 APPAREL EXPENSES $4601 PART 1, LINE 16 EQUIPMENT EXPENSES $1940 PART 1, LINE 16 BANQUET EXPENSES $9177 PART 1, LINE 16 CONCESSION EXPENSES $6041 PART 1, LINE 16 CHARITABLE CONTRIBUTIONS $193 PART 1, LINE 16 BANK FEES $46 PART 1, LINE 16 TRANSPORTATION EXPENSES $750 PART 1, LINE 16 PRACTICE FIELDS EXPENSES $375 PART 1, LINE 16 SENIOR NIGHTS EXPENSES $1840 PART 1, LINE 16 FOOD AND VEVERAGES EXPENSES $8442 PART 1, LINE 16 AWARDS AND GIFT EXPENSES $1516 PAGE 2, PART III TO ASSIST IN ANY AND ALL WAYS THE NEEDS DETERMINED BY THE COMBINED DISCRETION OF THE FOOTBALL COACHES AND THE BOARD TO FURTHER THE INTEREST OF THE MERRIMCAK HIGH SCHOOL FOOTBALL PROGRAM BY SUPPLEMENTING THE SUPPORT GIVEN TO SAID PROGRAM BY THE TOWN OF MERRIMCAK NEW HAMPSHIRE. PAGE 2, PART III, LINE 28 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS -PROCEEDS FROM MERCHANDISE, VALUE CARDS AND CONCESSION SALES ARE USED TO COVER FOOTBALL RELATED EXPENSES NOT PROVIDED FOR BY SCHOOL DISTRICT MONIES, SUCH AS NON-FUNDED EQUIPMENT PUCHASED, A $1000 SCHOLARSHIP FOR A SCHOLAR/ATHLETE, VARSITY JACKES FOR QUALIFYING PLAYERS AND A YEAR-END AWARD BANQUET FOR PLAYERS AND THEIR FAMILIES.