2024-02-05T14:45:34-06:00 2023-03-31 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990EZ 2022-04-01 920144794 HEALY HOCKEY ASSOCIATION HEAL 9076832040 PO BOX 296 HEALY AK 99743 ELIZABETH BEAVERS TREASURER 9072509309 2024-01-30 1 ELIZABETH BEAVERS 999009999 0 KATHLEEN A R THOMPSON P00111266 9074567762 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.HEALYHOCKEY.COM X X 87622 X 39483 23037 39 10635 14317 7753 17199 111 79869 1709 33375 35626 70710 9159 221919 0 231078 X 86614 113354 110870 106125 24435 11599 221919 231078 0 0 221919 231078 X PROMOTE ICE HOCKEY AND OTHER RECREATIONAL ACTIVITIES IN THE HEALY, ALASKA AREA. VOLUNTEER ORGANIZATION OF PARENTS AND COMMUNITY MEMBERS WHO VOLUNTEER TIME TO PROVIDE HOCKEY FOR LOCAL CHILDREN & ADULTS. RAISED FUNDS AND CONSTRUCTED HOCKEY RINK, WARM UP BLDGS, CONCESSION BLDGS, AND PROVIDES HOCKEY RINK MAINTENANCE. 0 73173 73173 KATHY MATTILA PRESIDENT 8.00 0 0 0 ERIK HAUGEN VICE PRESIDENT 5.00 0 0 0 ERICA NEWTON SECRETARY 6.00 0 0 0 ELIZABETH BEAVERS TREASURER 10.00 0 0 0 MARYLOU BAILEY MEMBER AT LARGE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELIZABETH BEAVERS PO BOX 296 HEALY AK 99743 9072509309 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35514 42780 32316 31027 39483 181120 35514 42780 32316 31027 39483 181120 181120 15 21 20 29 39 124 111 111 181355 203879 0.99870 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 39. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GVEA CAPITAL CREDIT. AMOUNT: 111. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 21,501. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,874. TOTAL TO FORM 990-EZ, LINE 14: 33,375. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,551. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 15,390. DESCRIPTION: BANK CHARGES. AMOUNT: 104. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,122. DESCRIPTION: ICE RINK SUPPLIES . AMOUNT: 114. DESCRIPTION: OTHER GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 355. DESCRIPTION: SUPPLIES . AMOUNT: 1,631. DESCRIPTION: JERSEYS. AMOUNT: 3,692. DESCRIPTION: ZAMBONI REPAIRS & MAINTENANCE. AMOUNT: 5,404. DESCRIPTION: MISCELLANEOUS . AMOUNT: 634. DESCRIPTION: BANQUET. AMOUNT: 1,690. DESCRIPTION: FACILITY EQUIPMENT EXPENSE. AMOUNT: 939. TOTAL TO FORM 990-EZ, LINE 16: 35,626. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,435. END OF YEAR AMOUNT: 11,599. 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.