2024-05-09T14:43:48-04:00 2023-12-31 453772200 MICHAEL T MOORE CPA 3255 W 26TH ST ERIE PA 16506 990EZ 2023-01-01 475666397 ERIE ICE BASKETBALL INC ERIE 8144808382 5820 HICKORY KNOLL CT FAIRVIEW PA 16415 NICOLE SAMBUCHINO PRESIDENT 8144808382 2024-05-09 true NICOLE SAMBUCHINO XXX-XX-XXXX true MICHAEL T MOORE CPA P00298302 8146168652 2024-05-09 X 2023 2023-04-26 12:10:37Z X N/A X X 19264 X 19264 19264 24242 24242 -4978 22103 17125 X 1970 1705 20544 15420 22514 17125 411 22103 17125 X CONSISTS OF BOYS AAU BASKETBALL TEAMS THAT ARE COMMITTED TO MAKING POSITIVE DIFFERENCES IN THE LIVES OF STUDENT ATHLETES. THEY ARE COMMITTED NOT ONLY TO DEVELOPING BOYS BASKETBALL SKILLS, BUT DEVELOPING YOUNG MEN THAT ARE COACHABLE, RESPECTFUL, AND RESILENT HARD WORKERS. PROVIDING QUALITY COACHES, UNIFORMS ETC FOR THE BOYS 21322 PROVIDING QUALITY COACHES, UNIFORMS ETC FOR THE BOYS 21322 NICOLE SAMBUCHINO PRESIDENT 000.00 0 GERALD BATTLE VP 000.00 0 ANTONIO JORDAN SECRETARY 000.00 0 false false false false false false false false false PA NICOLE SAMBUCHINO 5820 HICKORY KNOLL COURT FAIRVIEW PA 16415 8144808382 false false false false false false false false false false false NONE NONE true X 38985 37551 25050 36000 19264 156850 13161 3027 14400 15114 45702 52146 40578 39450 51114 19264 202552 202552 52146 40578 39450 51114 19264 202552 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES FOOD & GAS FOR COACHES 4,660 TOURNAMENT/LEAGUE FEES 3,770 VEHICLE EXPENSE 680 TRAVEL 7,088 INSURANCE 1,650 OFFICE SUPPLIES 120 PROFESSIONAL FEES 1,050 TAXES & LICENSES 100 NON-INVESTMENT DEPRECIATION 5,124 TOTAL 24,242 FORM 990-EZ, PART II, LINE 24 51,240 51,240 LESS ACCUMULATED DEPRECIATION 30,696 35,820 TOTAL 20,544 15,420 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 411 0 FORM 990-EZ, PART III CONSISTS OF BOYS AAU BASKETBALL TEAMS THAT ARE COMMITTED TO MAKING POSITIVE DIFFERENCES IN THE LIVES OF STUDENT ATHLETES. THEY ARE COMMITTED NOT ONLY TO DEVELOPING BOYS BASKETBALL SKILLS, BUT DEVELOPING YOUNG MEN THAT ARE COACHABLE, RESPECTFUL, AND RESILENT HARD WORKERS. FORM 990-EZ, PART III, LINE 31 PROVIDING QUALITY COACHES, UNIFORMS ETC FOR THE BOYS