2025-08-08T11:40:18-04:00 2024-12-31 260829078 LARSON TAX SERVICE INC 185 SOUTH MAIN STREET Newton NH 03858 990EZ 2024-01-01 020376256 TIMBERLANE JUNIOR FOOTBALL % GAYLE MORAN TIMB 6034750385 PO BOX 914 PLAISTOW NH 03865 GAYLE MORAN TREASURER 6034750385 2025-08-12 false true LINDA T LARSON EA P00020282 6033820382 2025-08-08 2024 2025-03-06 01:10:19Z X X N/A X X 80235 X 4474 70502 5259 1800 3459 78435 650 475 74551 75676 2759 2632 -199 5192 X 4384 5462 0 0 0 0 4384 5462 1752 270 2632 5192 JUNIOR FOOTBALL THE INTENT IS TO INSTILL A SENSE OF TEAMWORK AND EXPERIENCE THE EXCITEMENT OF VICTORY AND THE CHARACTER OF FACING DEFEAT THROUGH FOOTBALL AND CHEERLEADING ACTIVIITES 77676 77676 MELISSA MARR PRESIDENT 0.00 0 0 0 JESSICA HUDGINS VICE PRESIDENT 0.00 0 0 0 GAYLE MORAN TREASURER 0.00 0 0 0 BETH KEANE SECRETARY 0.00 0 0 0 false false false false false false false false false NH GAYLE MORAN 15 ARTISAN DRIVE 317 SALEM NH 03079 6034750385 false false false false false false false false false false false NONE NONE true X 4348 3846 2857 5859 16910 4348 3846 2857 5859 16910 16910 16910 1.00000 1.00000 X Description of other expenses Part I line 16 Description AmountBOOKS SUBSCRIPTIONS REFERENCE 442CREDIT CARD FEES 109BANK CHARGES 288OFFICE SUPPLIES 1,240APPAREL COSTS 1,755EMT EXPENSE 4,760EQUIPMENT AND MAINTENANCE 10,542EQUIPMENT RENTAL 541EQUPMENT STORAGE 3,273INSURANCE 2,342REFEREES 11,600LICENSE 53FOOTBALL CHEER EXPENSES 595FINANCE CHARGE 993ONLINE FEES 6POST OFFICE BOX 182SUPPLIES 1,472TRAINING 599LIGHTING SYSTEM 6,325UNIFORMS 14,350VIDEO/PHOTOGRAPHY 630REIMBURSED EXPENSES 249CONCESSION COSTS 9,641BANQUETS/MEETINGS 2,516REPAIRS 48 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YEAR ADJUSTMENT (199) Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS 1,752 270 MELISSA MARR VOLUNTEER POSITION JESSICA HUDGINS VOLUNTEER POSITION GAYLE MORAN VOLUNTEER POSITION BETH KEANE VOLUNTEER POSITION