2014-11-15T12:41:20-08:00 2013-12-31 Cheryl A Fuller CPA PO Box 3535 Nantucket MA 02584 990EZ 2013-01-01 331019355 NANTUCKET YOUTH HOCKEY INC NANT 2 GREGLEN AVE PMB 34 NANTUCKET MA 02554 CAROL EVENS CO-PRESIDENT 2014-11-15 true Cheryl AFuller P00000559 5086801559 X 2013 2015-11-30 17:44:51Z X X N/A X X 166340 X 21905 66575 0 77860 5325 72535 0 161015 640 102 162864 163606 -2591 70731 68140 X 67550 53290 11821 14850 79371 68140 8640 70731 68140 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. 162490 162490 X RICH GAMMONS Treasurer 0 0 CAROL EVENS CO-PRESIDENT 0 0 MARK LATTER CO-PRESIDENT 0 0 KELLY O'KEEFE Director 0 0 CAM GAMMILL Director 0 0 STACEY WILLIAMS Secretary 0 0 JACKIE FEY Director 0 0 KEVIN ANDERSON Director 0 0 ALYSSA BILLINGS Director 0 0 CHIP DAVIS Director 0 0 SARA JOHNSON Director 0 0 LINDSAY KNAPP Director 0 0 LAURA TEDESCHI Director 0 0 KEN NORTON Vice President 0 0 ELYSE CAMPBELL Vice President 0 0 X false false false false false false false false 0 0 false false RICH GAMMONS 2 GREGLEN AVE PMB 34 NANTUCKET MA 02554 5082281961 false false false false false false false false false false false false false NONE NONE true X 48271 77253 83624 20120 21905 251173 82300 77123 91733 56129 66575 373860 0 0 0 130571 154376 175357 76249 88480 625033 20000 20000 0 20000 20000 605033 0 0 0 0 130571 154376 175357 76249 88480 625033 0.96800 1.00000 0.00000 X CALENDARS FOR 2013/14 SEASON 73817 73817 4315 73817 73817 4315 4315 69502 Other Expenses.1001 Advertising and Promotion $125 Other Expenses.1002 Office Expenses $24 Other Expenses.1009 Depreciation $106 Other Expenses.1 ICE TIME $83269 Other Expenses.2 TEAM TRAVEL $32837 Other Expenses.3 TEAM SUPPLIES $13640 Other Expenses.4 TOURNAMENT ENTRY FEE $10095 Other Expenses.5 TEAM FEES $8800 Other Expenses.6 SUMMER LEAGUE $7604 Other Expenses.7 CAMP EXPENSE $5650 Other Expenses.8 PLAYDOWN TEAMS $321 Other Expenses.9 COACHING CLINIC $250 Other Expenses.11 FILING FEES $70 Other Expenses.12 BANK SERVICE CHARGE $49 Other Expenses.13 WEBSITE $24 Other Assets.1003 Machinery and Equipment - Beginning $106 Machinery and Equipment - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $11715 Accounts Receivable - Ending $14850 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8640 Accounts Payable and Accrued Expenses - Ending $0