2024-10-24T10:37:14-04:00 2024-06-30 274359547 GAJDA ARNOLD & MCCONNELL PC 182 ADAMS RD WILLIAMSTOWN MA 01267 990PF 2023-07-01 222578922 NORTHERN BERKSHIRE YOUTH HOCKEY LEAGUE INC NORT 4136521470 PO BOX 995 NORTH ADAMS MA 01247 KAITLYN SANCHEZ TREASURER 4136521470 2024-10-23 true true JULIE P ARNOLD CPA P00420848 4134585722 2024-10-23 2023 2024-10-15 13:58:12Z X 35271 X X 91949 91949 91949 0 91949 525 525 86875 12843 74032 87400 0 12843 74557 0 0 87400 0 12843 74557 4549 0 79106 34408 35271 35271 34408 35271 35271 0 X 34408 35271 34408 35271 34408 35271 34408 4549 38957 3686 35271 0 false false false false false false false true true MA true false false false false true N/A KAITLYN SANCHEZ 4136521470 42 TYLER STREET NORTH ADAMS MA 01247 false false false false false false false false false false false false false false false false false false false false MATTHEW PARISE 12 OTIS AVE PITTSFIELD MA 01201 VICE PRESIDE 10.00 0 0 0 AARON GIRGENTI 6 DONALD AVE ADAMS MA 01220 PRESIDENT 10.00 0 0 0 REBECCA RITCHER 72 CENTRAL SHAFT RD FLORIDA MA 01247 SECRETARY 10.00 0 0 0 KAITLYN SANCHEZ 42 TYLER STREET NORTH ADAMS MA 01247 TREASURER 10.00 0 0 0 LINDA PENSIVY 65 WAUBEEK RD PITTSFIELD MA 01201 VICE PRESIDE 10.00 0 0 0 NONE NONE YOUTH HOCKEY PROGRAM 87400 N/A 0 35271 0 35271 35271 529 34742 1737 1737 1737 1737 1737 74557 74557 1737 65612 73286 18183 74140 91626 322847 74557 1737 72820 395667 0 65612 330055 73286 18183 74140 91626 72820 AARON GIRGENTI 1130 RESERVOIR RD PO BOX 995 NORTH ADAMS MA 01247 4136521470 NBYHLBLACKBEARS@GMAIL.COM LETTER REQUESTING SCHOLARSHIP TO PLAY HOCKEY IN THE LEAGUE NONE NONE ICE FEES 46294 TOURNAMENT FEES 11574 2 17417 SKATE SHARPENING 1146 BANQUET NON PLAYERS 2280 DONATIONS 395 17417 61689 79106 1A PROVIDES YOUTH PLACE & TIME FOR ICE HOCKEY 1B ENCOURAGES TEAMWORK & SPORTSMANSHIP false false false false false false false false false false ACCOUNTING FEES 525 525 PRIOR YEAR BOOK ADJUSTMENT 3686 CONCESSIONS COST OF GOODS SOLD 6084 6084 FUNDRAISING SUPPLIES 6759 6759 EXPENSES OFFICE 2382 2382 ICE RENTAL FEES 51100 51100 REFEREES 7858 7858 TOURNAMENT EXPENSE 706 706 SUPPLIES 204 204 ADVERTISING 196 196 BANQUET EXPENSE 3307 3307 COACH FEES 125 125 GIFTS 240 240 LEAGUE FEES 200 200 PO BOX 248 248 SKATE SHARPENING EXPENSE 541 541 SKILLS SESSIONS 6400 6400 SPRING FLING EXPENSE 525 525 ICE FEES 46294 46294 TOURNAMENT FEES 11574 11574 CONCESSIONS 15981 15981 FUNDRAISING 14279 14279 SKATE SHARPENING 1146 1146 BANQUET NON PLAYERS 2280 2280 DONATIONS 395 395