2024-07-09T06:34:11-07:00 2024-04-30 251264222 WILDER AND CO LTD PC 633 CARL AVE NEW KENSINGTON PA 15068 990EZ 2023-05-01 251846266 GREENSBURG-SALEM HOCKEY CLUB INC GREE 7248340832 520 NEW ALEXANDRIA ROAD GREENSBURG PA 15601 ANGELA VENTO TREASURER-ELECT 2024-07-09 true ANGELA VENTO 999009999 true RICHARD G BELL CPA P00148025 7243391005 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.GREENSBURGSALEMHOCKEY.COM X X 86767 X 5000 16362 38300 0 22858 4247 12423 14682 0 74344 850 77472 78322 -3978 21299 17321 X 21270 18627 29 21299 18627 1306 21299 17321 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. 76796 76796 JOHN SCHLESMAN BOG REP 1.00 0 ANGELA VENTO TREASURER-ELECT 0 0 ANNE OUTLY Secretary 2.00 0 CHRISTOPHER DINKEL Vice President 2.00 0 BRANDY CHEROK WAYS & MEANS 2.00 0 KERRY DIETER PLAY/PARENT REP 1.00 0 KELLY FERACE 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 35907 40430 42664 44590 43300 206891 47701 20777 44078 50893 39220 202669 0 0 0 83608 61207 86742 95483 82520 409560 0 0 409560 0 0 0 0 83608 61207 86742 95483 82520 409560 1.00000 1.00000 0.00000 X 12978 3490 110 1600 225 true 1.00000 true 1.00000 9880 4000 90 true 1.00000 22858 7490 200 1600 225 9515 13343 PA true false true false 1.00000 TREASURER 520 NEW ALEXANDRIA ROAD GREENSBURG PA 15601 false false Other Expenses.1002 Office Expenses $676 Other Expenses.1 ICE EXPENSE $32150 Other Expenses.2 PIHL TEAM FEES $11790 Other Expenses.3 BANQUET $7787 Other Expenses.4 MIDDLE SCHOOL TEAM FEES $6300 Other Expenses.5 UNIFORMS $4823 Other Expenses.6 TOURNAMENT/PRESEASON EXPENSE $3313 Other Expenses.7 COACHING $2700 Other Expenses.8 EMT/REFEREE $2460 Other Expenses.9 CLEARANCES $1575 Other Expenses.10 DUES $1432 Other Expenses.11 FACILITIES & EQUIPMENT $950 Other Expenses.12 CHRISTMAS PARTY $657 Other Expenses.13 SCHOLARSHIP AWARD $500 Other Expenses.14 SENIOR NIGHT $359 Other Assets.1005 Accounts Receivable - Beginning $29 Accounts Receivable - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1306