2018-11-13T10:00:48-08:00 2017-12-31 453734232 Cheryl A Fuller CPA PO Box 3535 Nantucket MA 02584 990EZ 2017-01-01 331019355 NANTUCKET YOUTH HOCKEY INC NANT PO BOX 2166 NANTUCKET MA 02584 MARY BETH BRADLEY Treasurer 2018-11-13 true Cheryl AFuller P00000559 5086801559 X 2017 2019-02-21 02:37:17Z X N/A X X 141200 X 12700 63450 0 65050 6187 58863 0 135013 704 124012 124716 10297 58076 68373 X 67361 71741 6840 11115 74201 82856 16125 14483 58076 68373 TO PROVIDE A MEANS OF PROMOTING THE DEVELOPMENT OF YOUTH HOCKEY IN NANTUCKET AND TO CREATE AND MAINTAIN A STANDARD OF GOOD WILL, SPORTSMANSHIP AND FELLOWSHIP AMONG THE LEAGUE'S PARTICIPANTS CONDUCTS HOCKEY PROGRAMS INCLUDING LESSONS, CAMPS AND TEAM COMPETITIONS FOR SCHOOL-AGED BOYS AND GIRLS. 122935 122935 MARY BETH BRADLEY Treasurer 1.00 0 CAROL EVENS President 1.00 0 CORY GAMMILL Director 1.00 0 NED KING Director 1.00 0 KENNETH NORTON Vice President 1.00 0 ERIN LENBERG CARSON Director 0 0 MARIANNE JENKINSON Secretary 1.00 0 LINDSAY KNAPP Director 1.00 0 LAURA TEDESCHI Director 1.00 0 JAIMEE LAVIN Director 1.00 0 CASSIE THOMPSON Director 1.00 0 JAMI LOWER Director 1.00 0 false false false false false false false false 0 0 false false MA MARY BETH BRADLEY PO BOX 2166 NANTUCKET MA 02584 5082281961 false false false false false false false false false false false false false NONE NONE true X 21905 15425 10000 10000 12700 70030 66575 74876 60340 46755 63450 311996 0 0 0 88480 90301 70340 56755 76150 382026 20000 10000 10000 5000 10000 55000 0 20000 10000 10000 5000 10000 55000 327026 0 0 0 0 88480 90301 70340 56755 76150 382026 0.85600 0.88220 0.00000 X CALENDAR FUNDRAISER 51770 51770 3091 GOLF TOURNAMENT 13280 13280 3096 65050 65050 6187 6187 58863 Other Expenses.1 ICE TIME $73992 Other Expenses.2 TEAM TRAVEL $36693 Other Expenses.3 REFEREE FEES $4332 Other Expenses.4 TOURNAMENT ENTRY FEE $3448 Other Expenses.5 TEAM /LEAGUE FEES $1950 Other Expenses.6 EQUIPMENT EXP $1621 Other Expenses.7 TEAM SUPPLIES $830 Other Expenses.8 WEBSITE $595 Other Expenses.9 FILING FEES $245 Other Expenses.10 MISCELLAENOUS $195 Other Expenses.11 VISITING TEAM EXPENSES $69 Other Expenses.12 BANK BANK SERVICE FEES $42 Other Assets.1005 Accounts Receivable - Beginning $6840 Accounts Receivable - Ending $11115 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16125 Accounts Payable and Accrued Expenses - Ending $14483