SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
Merrimack High School Girls Lacrosse Booster Club
 
Employer identification number

87-4370787
Return Reference Explanation
Schedule O: Income Opening Deposit $790.00 Sub Money-VENMO paid by parents $942.71 Sub Money-Cash Deposit paid by parents $188.82 Haywards Fundraiser $97.37 Concessions + original $100 withdrawl $270.00 concession donation check $20.00 Bronchuk Donation $2,000.00 Venmo Concessions/Late Sub Money Bell $87.91 Expenses Cash withdrawal Concessions for vending change $100.00 Reeds Ferry Market Subs for away games $1,096.20 Action Tent Rental Lacrosse Party Check #103 $200.00 Reimburse Coach Sarah Rothhause end of year banquet check #105 - both Hudson trophy company $200 & Paper Store $273.50 $473.50 Reimburse Erin MacLean end of year banquet check #104 - both Dollar Store $29.50 & Staples $18.97 emailed receipts $48.47
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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