2025-09-02T06:37:20-07:00 2025-04-30 251264222 WILDER AND CO LTD PC 633 CARL AVE NEW KENSINGTON PA 15068 990EZ 2024-05-01 251846266 GREENSBURG-SALEM HOCKEY CLUB INC GREE 7248340832 520 NEW ALEXANDRIA ROAD GREENSBURG PA 15601 ANGELA VENTO TREASURER-ELECT 2025-09-02 true true RICHARD G BELL CPA P00148025 7243391005 2024 2025-03-06 01:10:19Z X X WWW.GREENSBURGSALEMHOCKEY.COM X X 110831 X 11225 6468 36300 0 51312 5526 33042 23796 0 77789 1260 75938 77198 591 17321 17912 X 18627 18717 18627 18717 1306 805 17321 17912 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. 73316 73316 JOHN SCHLESMAN BOG REP 1.00 0 ANGELA VENTO Treasurer 2.00 0 ANNE OUTLY Secretary 2.00 0 JOHN CASE Vice President 2.00 0 BRANDY CHEROK WAYS & MEANS 2.00 0 KERRY DIETER PLAY/PARENT REP 1.00 0 RON HOLTZER BOG REP 1.00 0 TONY ROSS 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 4125488646 false false false false false false false false false false false NONE NONE true X 40430 42664 44590 43300 47525 218509 20777 44078 50893 39220 63306 218274 0 0 0 61207 86742 95483 82520 110831 436783 0 0 436783 0 0 0 0 61207 86742 95483 82520 110831 436783 1.00000 1.00000 0.00000 X 13183 2800 1750 217 true 1.00000 7004 4949 253 true 1.00000 31125 5350 3247 1801 true 1.00000 51312 13099 3247 1750 2271 20367 30945 PA true false true false 1.00000 TREASURER 520 NEW ALEXANDRIA ROAD GREENSBURG PA 15601 false false Other Expenses.1002 Office Expenses $2397 Other Expenses.1 ICE EXPENSE $26592 Other Expenses.2 PIHL TEAM FEES $12849 Other Expenses.3 DUES $8240 Other Expenses.4 MIDDLE SCHOOL TEAM FEES $6900 Other Expenses.5 BANQUET $4407 Other Expenses.6 COACHING $4000 Other Expenses.7 UNIFORMS $3603 Other Expenses.8 TRANSPORTATION $1700 Other Expenses.9 GAME REFUND $1335 Other Expenses.10 EMT/REFEREE $1190 Other Expenses.11 FACILITIES & EQUIPMENT $796 Other Expenses.12 ALUMNI GAME $601 Other Expenses.13 MISC CLUB EXPENSE $518 Other Expenses.14 SENIOR NIGHT $364 Other Expenses.15 FUNDRAISING LICENSES $225 Other Expenses.16 TEAM SUPPLIES $221 Total Liabilities.1003 Deferred Revenue - Beginning $1306 Deferred Revenue - Ending $805