2025-08-14T07:42:56-05:00 2025-03-31 020438962 John G Burk & Associates CPAS 56 Court Street PO Box 705 Keene NH 03431 990EZ 2024-04-01 823912407 MERRIMACK HAWKS MERR 6034944768 548 DONALD ST UNIT 11 BEDFORD NH 03110 NICOLE NORTON PRESIDENT 6034944768 2025-08-12 1 0 Karen Lascelle P00400334 6033574882 2024 2025-03-06 01:10:19Z X WWW.MERRIMACKHAWKS.COM X X 193093 X 21884 171125 84 193093 56418 121119 177537 15556 94075 -5169 104462 X 94590 90199 0 19947 94590 110146 515 5684 94075 104462 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 177537 177537 NICOLE NORTON PRESIDENT 25.00 0 0 0 LISA ELLEN ELDREDGE-KOCZERA VICE PRESIDENT 10.00 0 0 0 MELISSA PRESCOTT TREASURER 25.00 0 0 0 LEANNE MEIER CHEER COORDINATOR 30.00 0 0 0 AUTUMN CALDWELL FUNDRAISING COORDINATOR 10.00 0 0 0 KAITLYN GENDRON PROGRAM ADMINISTRATOR 10.00 0 0 0 ASHLEY HART COMMUNITY ENGAGEMENT COORD 10.00 0 0 0 TONI FAMULARI ASST FUNDRAISING COORDINATOR 10.00 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 23530 13250 14076 21884 72740 51194 95891 154449 171125 472659 74724 109141 168525 193009 545399 0 0 0 545399 74724 109141 168525 193009 545399 1.00000 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: 84. Form 990-EZ, Part I, Line 16 - Other Expenses Description: INSURANCE. Amount: 3,218. Description: BACKGROUND CHECK. Amount: 227. Description: AWARDS. Amount: 2,770. Description: BANK CHARGES & FEES. Amount: 2,299. Description: COACHES TRAINING. Amount: 135. Description: COMPETITION BOWS. Amount: 4,360. Description: COMPETITION FEE. Amount: 35,742. Description: FUNDRAISING SUPPLIES AND MATERIALS. Amount: 750. Description: MEALS & ENTERTAINMENT. Amount: 849. Description: JENNIFER LAFOND SCHOLARSHIP. Amount: 750. Description: MUSIC. Amount: 4,868. Description: OFFICE SUPPLIES & SOFTWARE. Amount: 1,242. Description: OTHER BUSINESS EXPENSES. Amount: 1,075. Description: REIMBURSABLE EXPENSES. Amount: 293. Description: OTHER MISCELLANEOUS EXPENSES. Amount: 443. Description: PRACTICE BOWS. Amount: 196. Description: PRACTICE FACILITY. Amount: 1,498. Description: PRACTICE SHIRTS. Amount: 7,860. Description: UNIFORM - COMPETITIVE. Amount: 46,990. Description: PASS THRU ACCOUNT. Amount: 1. Description: ATHLETIC SPONSORSHIP. Amount: 500. Description: ADVERTISING & MARKETING. Amount: 124. Description: DUES. Amount: 875. Description: TAXES & LICENSES. Amount: 75. Description: UTILITIES. Amount: 3,478. Description: TUMBLING. Amount: 501. Total to Form 990-EZ, line 16: 121,119. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: ACCRUAL TO CASH CONVERSION. Amount: -5,169. Form 990-EZ, Part II, Line 24 - Other Assets Description: AMEX CREDIT CARD. Beg. of Year Amount: 0. End of Year Amount: 19,947. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 515. End of Year Amount: 5,684.