2025-08-04T09:42:01-05:00 2024-05-31 461109512 WYANT ACCOUNTING & TAX SERVICE 186 BLANEY RD SUITE A KITTANNING PA 16201 990 2023-06-01 273400842 AMATEUR ARMSTRONG HOCKEY LEAGUE % JIM REARIC AMAT 7249029852 415 BUTLER RD KITTANNING PA 16201 JIM REARIC PRESIDENT 7249029852 2025-08-04 true false LAURA L BRICE P00362102 7245250770 2025-08-04 X 2023 2025-03-06 01:10:19Z JIM REARIC 122 PINE HILL RD KITTANNING PA 16201 581473 false X www.armstrongarrows.com X 2010 PA EDUCATE YOUTH HOCKEY PLAYERS IN THE FUNDAMENTALS OF TEAMWORK SPORTSMANSHIP AND SKILL DEVELOPMENT 0 0 0 0 0 485621 557882 140 176 3313 -14 489074 558044 0 16936 0 0 0 0 435630 515003 452566 515003 36508 43041 404870 461683 200162 205911 204708 255772 EDUCATE YOUTH HOCKEY PLAYERS IN THE FUNDAMENTALS OF TEAMWORK, SPORTSMANSHIP, AND SKILL DEVELOPMENT. false false 262722 474111 EDUCATE YOUTH HOCKEY PLAYERS IN THE FUNDAMENTALS OF TEAMWORK, 262722 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false X 0 0 false false false false false false false false false false false true false false false false false false PA WYANT ACCOUNTING 7245250770 186 BLANEY RD Ste SUITE A KITTANNING PA 16201 X JIM REARIC PRESIDENT 10.00 X 0 0 0 MIKE HEILMAN VICE PRESIDENT 10.00 X 0 0 0 NINA MARTILLOTTI SECRETARY 5.000 X 0 0 0 LAURA BRICE TREASURER 5.000 X 0 0 0 false false false HOCKEY PROGRAM FEES 711210 474111 474111 KITCHEN INCOME 722515 83771 83771 557882 176 176 23415 23429 -14 558044 558058 X 18002 18002 1385 1385 938 938 15035 15035 1000 1000 2664 2664 ICE COSTS 262722 262722 HOCKEY EXPENSES 83892 83892 PIHL/PAHL 36235 36235 REFS/EMT 25595 25595 67535 67535 515003 515003 0 0 396766 453386 6114 6557 250 1740 1740 1740 404870 461683 193306 205911 6856 200162 205911 X 204708 255772 204708 255772 404870 461683 43041 X false false false X 332745 385434 459275 485621 474111 2137186 83771 83771 332745 385434 459275 485621 557882 2220957 2220957 329 140 176 645 329 140 176 645 3313 -14 3299 332745 385434 459604 489074 558044 2224901 0.99823 0.99811 0.00029 0.00023 X false false false false false false false 1740 1740 1740 Part VI Line 11b THE 990 IS REVEIWED PRIOR TO FILING BY BOARD OF DIRECTORS Part VI Line 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Part IX Line 24e COACHES Total expenses - $4390.00 Program service expenses - $4390.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e TEAM SUPPLIES Total expenses - $15256.00 Program service expenses - $15256.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e DISCOUNTS Total expenses - $17098.00 Program service expenses - $17098.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e REFUNDS Total expenses - $2538.00 Program service expenses - $2538.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e KITCHEN PRODUCTS Total expenses - $20887.00 Program service expenses - $20887.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e KITCHEN RENT Total expenses - $5966.00 Program service expenses - $5966.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e GIRLS PLAYOFFS Total expenses - $900.00 Program service expenses - $900.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e CREDITS Total expenses - $500.00 Program service expenses - $500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00