2026-01-29T16:35:25-06:00 2025-06-30 872221102 JAMES M GAMBON CPA PC 175 DERBY STREET UNIT 20 HINGHAM MA 02043 990EZ 2024-07-01 452719816 METRO SOUTH HOCKEY LEAGUE INC (FKA YANKEE CONFERENCE SOUTH HOCKEY LEAGUE) METR 5084541599 PO BOX 1971 11 BLUEBERRY LANE SEABROOK NH 03874 WILLIAM DUNK PRESIDENT & TREASURER 5084541599 2025-12-22 1 0 JAMES M GAMBON CPA P00036686 7817850516 2025-12-22 2024 2025-03-06 01:10:19Z X X YANKEECONFERENCEHOCKEY.COM X X 0 X 0 2500 1750 4025 8275 -8275 39925 0 31650 X 41425 33150 41425 33150 1500 1500 39925 31650 X TO PROVIDE YOUNG PEOPLE UNLIMITED OPPORTUNITIES TO FOSTER SELF GROWTH AND COMMUNITY AWARENESS THROUGH THE GAME OF HOCKEY AND; TO FOSTER, DEVELOP AND NURTURE A MATURE YOUTH COMPETITION THROUH THE GAME OF HOCKEY AND; TO EDUCATE YOUNG PEOPLE WITH RESPECT TO THE RULES OF THE GAME OF HOCKEY, FUNDAMENTAL HOCKEY SKILLS, GOOD SPORTSMANSHIP, TEAMWORK AND MOTIVATION. TO PROVIDE YOUNG PEOPLE UNLIMITED OPPORTUNITIES TO FOSTER SELF GROWTH AND COMMUNITY AWARENESS THROUGH THE GAME OF HOCKEY AND; TO FOSTER, DEVELOP AND NURTURE A MATURE YOUTH COMPETITION THROUH THE GAME OF HOCKEY AND; TO EDUCATE YOUNG PEOPLE WITH RESPECT TO THE RULES OF THE GAME OF HOCKEY, FUNDAMENTAL HOCKEY SKILLS, GOOD SPORTSMANSHIP, TEAMWORK AND MOTIVATION. 0 0 0 MONICA CONNOLLY DIRECTOR 2.00 0 0 0 WILLIAM DUNK DIRECTOR 2.00 0 0 0 MICHAEL DUNK DIRECTOR 2.00 0 0 0 JESSICA DUNK DIRECTOR 2.00 0 0 0 WILLIAM DUNK PRESIDENT 2.00 0 0 0 WILLIAM DUNK TREASURER 2.00 0 0 0 MICHAEL DUNK VICE PRESISENT 2.00 0 0 0 JESSICA DUNK CLERK 2.00 2500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA WILLIAM DUNK PO BOX 1971 11 BLUEBERRY LANE SEABROOK NH 03874 5084541599 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 242106 259600 199200 700906 242106 259600 199200 700906 0 0 0 700906 242106 259600 199200 700906 1.00000 1.00000 0.00000 X JESSICA DUNK BOARD OF DIRECTOR 2500 PAYMENT FOR DIRECTOR FEESPAYMENT FOR DIRECTOR FEES 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTERNET. AMOUNT: 1,140. DESCRIPTION: TELEPHONE. AMOUNT: 1,417. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 670. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 270. DESCRIPTION: STORAGE FEES. AMOUNT: 528. TOTAL TO FORM 990-EZ, LINE 16: 4,025. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXCPENSES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.