2024-09-11T10:28:33-04:00 2024-06-30 833034211 Ernest L Tomkiewicz CPA PLLC 22 Bridge Street Suite 11 Concord NH 03301 990EZ 2023-07-01 020474436 HOLLIS BROOKLINE ATHLETIC BOOSTER CLUB HOLL PO BOX 726 HOLLIS NH 03049 JENNIFER RAZZABONI TREASURER 6035546526 2024-08-31 false true Ernest L Tomkiewicz P01772033 6032286106 2024-09-11 X 2023 2024-08-08 14:25:15Z X X HBABC.ORG X X 120768 X 7600 70973 42195 120768 123334 123334 -2566 140552 -207 137779 140552 137779 0 0 0 0 140552 137779 0 0 140552 137779 SEE SCHEDULE O SEE SCHEDULE O 0 MICHAEL MARSHALL SECRETARY 1.00 0 0 0 JENNIFER RAZZABONI TREASURER 2.00 0 0 0 MAURICE TURCOTTE PRESIDENT 4.00 0 0 0 DARAGH TAYLOR VICE PRESIDENT 2.00 0 0 0 MARK SINCLAIR ASSISTANT TREASURER 1.00 0 0 0 LYDIA ACHESON SPIRITWEAR 1.00 0 0 0 false false false false false false false false false JENNIFER RAZZABONI PO BOX 726 HOLLIS NH 03049 6035546526 false false false false false false false false false false false NONE NONE true X 320 13173 38768 89708 49795 191764 43970 33704 50881 71305 70973 270833 44290 46877 89649 161013 120768 462597 462597 44290 46877 89649 161013 120768 462597 1.00000 1.00000 0.00000 0.00000 X General explanation attachment PART II LINE 28 THE ORGANIZATION PROVDED AWARDS FOR AWARD CEREMONIES, PROVDED FOR ATHLETICS TO PARTICIPATE IN PRE-SEASON TRAINING CAMPS, FOR TEAMS TO ATTEND TOURNAMENTS, PURCHASED EQUIPMENT THAT WAS REQUESTED OUTSIDE OF THE SCHOOL OPERATING BUDGET AND PROVIDED SPECIAL AWARDS TO MEMBERS OF STATE CHAMPIONSHIP TEAMS. Description of other revenue Part I line 8 DESCRIPTION AMOUNTFUNDRAISING 13,310EVENTS 28,885 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCONTRACT EXPENSES 22,744FACILITIES AND EQUIPMENT 300FUNDRAISING 4,555PROGRAM 49,568OPERATIONS 31,456OTHER 1,410SPECIAL EVENTS 13,301 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTADJUST TO MATCH QUICKBOOKS (207)