2024-01-11T06:06:02-08:00 2023-04-30 251264222 WILDER AND CO LTD PC 633 CARL AVE NEW KENSINGTON PA 15068 990EZ 2022-05-01 251846266 GREENSBURG-SALEM HOCKEY CLUB INC GREE 7248340832 520 NEW ALEXANDRIA ROAD GREENSBURG PA 15601 DIANE TUTICH Treasurer 2024-01-11 true DIANE TUTICH 999009999 true RICHARD G BELL CPA P00148025 7243391005 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.GREENSBURGSALEMHOCKEY.COM X X 95483 X 2500 18569 42090 0 32324 0 12162 20162 0 83321 715 84436 85151 -1830 23129 21299 X 25533 21270 29 25533 21299 2404 23129 21299 ENCOURAGE SCHOLASTIC ACHIEVEMENT TO PROVIDE AN OPPORTUNITY FOR GREENSBURG SALEM SCHOOL DISTRICT STUDENTS TO PLAY COMPETITIVE HOCKEY UNDER THE SUSPICES OF THE WESTERN PENNSYLVANIA INTERSCHOLASTIC HOCKEY LEAGUE. 83967 83967 GARY SPIGARELLI BOG REP 1.00 0 ANNE OUTLY Secretary 2.00 0 CHRISTOPHER DINKEL Vice President 2.00 0 BRANDY CHEROK WAYS & MEANS 2.00 0 JIM MORRISON PLAY/PARENT REP 1.00 0 DIANE TUTICH Treasurer 2.00 0 KEITH PATRICK BOG REP 1.00 0 JESSICA WEBB President 2.00 0 false false false false false false false 0 0 0 false 0 0 false TREASURER 520 NEW ALEXANDRIA ROAD GREENSBURG PA 15601 7243967083 false false false false false false false false false false false NONE NONE true X 40195 35907 40430 42664 44590 203786 32623 47701 20777 44078 50893 196072 0 0 0 72818 83608 61207 86742 95483 399858 0 0 399858 0 0 0 0 72818 83608 61207 86742 95483 399858 1.00000 1.00000 0.00000 X 10692 2800 1600 true 1.00000 1879 232 150 true 1.00000 19753 2020 4500 375 true 1.00000 32324 5052 4500 1600 525 11677 20647 PA true false true false 1.00000 TREASURER 520 NEW ALEXANDRIA ROAD GREENSBURG PA 15601 false false Other Expenses.1002 Office Expenses $469 Other Expenses.1 ICE EXPENSE $31883 Other Expenses.2 PIHL TEAM FEES $9940 Other Expenses.3 UNIFORMS $8868 Other Expenses.4 TOURNAMENT/PRESEASON EXPENSE $7780 Other Expenses.5 BANQUET $7680 Other Expenses.6 MIDDLE SCHOOL TEAM FEES $6100 Other Expenses.7 COACHING $3100 Other Expenses.8 EMT/REFEREE $2790 Other Expenses.9 DUES $2150 Other Expenses.10 CLEARANCES $1977 Other Expenses.11 FACILITIES & EQUIPMENT $856 Other Expenses.12 SCHOLARSHIP AWARD $500 Other Expenses.13 SENIOR NIGHT $343 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $29 Total Liabilities.1003 Deferred Revenue - Beginning $2404 Deferred Revenue - Ending $0