2025-03-30T14:55:56-05:00 2024-12-31 990EZ 2024-01-01 831844892 Include Compete Empower Adaptive Sports Inc % Todd M Drago INCL 9785006762 841 Worcester Street STE 165 Natick MA 017602016 TODD M DRAGO Treasurer 6035685382 2025-03-30 true 2024 2025-03-06 01:10:19Z X X X www.bostonicestorm.org X X 24300 24300 24300 28475 28475 -4175 -4175 5183 1007 0 0 0 0 5183 1007 5183 1007 0 0 To Include everyone in the free sports we offer We sent 2 teams to the USA Hockey Disabled Festival 14438 14438 JENNIFER FORD President Director 0.00 0 0 0 TODD DRAGO Treasurer Trustee 0.00 0 0 0 BRIAN BARDELL Vice President 0.00 0 0 0 BRENNA FORD Secretary 0.00 0 0 0 CATHERINE MAYO Trustee 0.00 0 0 0 EVAN BAUGHMAN Trustee 0.00 0 0 0 CHRISTOPHER WALSH Board Member 0.00 0 0 0 LUKE LINDSAY-BRISBIN Board Member 0.00 0 0 0 false false false false false false false false false MA TODD M DRAGO 24 Country Hill Road Loudon NH 03307 6035685382 false false false false false false false false NONE NONE true X 766 29701 15841 24300 70608 766 29701 15841 24300 70608 0 0 0 0 0 0 70608 0 766 29701 15841 24300 70608 1.00000 1.00000 0.00000 0.00000 X Part I Line 16 Advertising and promotion $613.00 Part I Line 16 Travel $827.00 Part I Line 16 USA Disabled Festival $12610.00 Part I Line 16 NESHL Dues $5450.00 Part I Line 16 Trailer expenses $2586.00 Part I Line 16 team Dinners $2303.00 Part I Line 16 Storage $1788.00 Part I Line 16 Lacrosse $50.00 Part I Line 16 Summer Clinic $1150.00 Part I Line 16 Equipment purcahses $965.00 Part I Line 16 taxes $133.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$5183.00 Ending: $1007.00