2026-08-12T11:40:31-07:00 2026-04-30 251264222 WILDER AND CO LTD PC 633 CARL AVE NEW KENSINGTON PA 15068 990EZ 2025-05-01 251846266 GREENSBURG-SALEM HOCKEY CLUB INC GREE 7248340832 520 NEW ALEXANDRIA ROAD GREENSBURG PA 15601 ANGELA VENTO Treasurer 2026-08-12 true RICHARD G BELL CPA P00148025 7243391005 2025 2025-03-06 01:10:19Z X X WWW.GREENSBURGSALEMHOCKEY.COM X X 98436 X 9177 3721 39515 0 34572 11451 26260 19763 0 72176 1700 68793 70493 1683 17912 19595 X 18717 18170 1425 18717 19595 805 17912 19595 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. 65770 65770 JOHN SCHLESMAN GOV 1 1.00 0 ANGELA VENTO Treasurer 2.00 0 ANNE OUTLY REGISTRAR 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 TIM WIAN GOV 2 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 42664 44590 43300 47525 48692 226771 44078 50893 39220 63306 49744 247241 0 0 0 86742 95483 82520 110831 98436 474012 0 0 474012 0 0 0 0 86742 95483 82520 110831 98436 474012 1.00000 1.00000 0.00000 X GOLF OUTING 9411 9411 700 349 5848 96 158 9411 9411 700 349 5848 96 158 7151 2260 10738 3385 2050 1627 true 1.00000 10350 7107 515 true 1.00000 13484 2681 332 true 1.00000 34572 13173 2050 2474 17697 16875 PA true false true false 1.00000 TREASURER 520 NEW ALEXANDRIA ROAD GREENSBURG PA 15601 false false Other Expenses.1002 Office Expenses $1900 Other Expenses.1 ICE EXPENSE $23920 Other Expenses.2 TEAM FEES $20239 Other Expenses.3 BANQUET $5895 Other Expenses.4 COACHING $4716 Other Expenses.5 DUES REFUNDS/CREDITS $4687 Other Expenses.6 UNIFORMS $2669 Other Expenses.7 ALUMNI GAME $1070 Other Expenses.8 TEAM SUPPLIES $934 Other Expenses.9 BANK/PROCESSING FEES $898 Other Expenses.10 FACILITIES & EQUIPMENT $786 Other Expenses.11 EMT/REFEREE $665 Other Expenses.12 FUNDRAISING LICENSES $225 Other Expenses.13 SENIOR NIGHT $189 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1425 Total Liabilities.1003 Deferred Revenue - Beginning $805 Deferred Revenue - Ending $0