2024-07-15T15:11:48-04:00 2023-12-31 201767403 THE HOFFMAN EELLS GROUP CPAS PC 134 BOYNTON AVENUE PLATTSBURGH NY 12901 990EZ 2023-01-01 223086777 NORTH COUNTRY COUGAR YOUTH HOCKEY I NORT 5185342637 PO BOX 162 ROUSES POINT NY 12979 MATT PARROTT PRESIDENT 5185342637 2024-06-20 true MATT PARROTT 999009999 true KRISTINA BENNETT P01964919 5185617030 2024-06-20 2023 2023-04-26 12:10:37Z X X N/A X X 162431 X 2877 49137 4 81542 52632 28910 28871 109799 5040 93390 98430 11369 111491 122860 X 104154 115760 7337 7100 111491 122860 111491 122860 X TO PROVIDE AREA YOUTH AN OPPORTUNITY TO PLAY HOCKEY IN AN ORGANIZED AND INSTRUCTIONAL SETTING REGARDLESS OF A FAMILY'S ABILITY TO PAY. SEE SCHEDULE O 96707 96707 MATT PARROTT PRESIDENT 2.00 0 MATTHEW SEGUIN VICE PRESIDE 2.00 0 MICHELLE LAFOUNTAIN TREASURER 2.00 0 KATIE GADWAY CO-TREASURER 2.00 0 JENNA FREDETTE SECRETARY 2.00 0 false false false false false false false false false NY MICHELLE LAFOUNTAIN 562 GERO ROAD MOOERS NY 12959 5185342637 false false false false false false false false false false false NONE NONE true X 1453 1250 2877 5580 24043 18773 29107 40859 49137 161919 25496 18773 29107 42109 52014 167499 167499 47 4 51 47 4 51 75 28871 28946 25618 18773 29107 42109 80889 196496 0.85240 0.99900 0.00000 0.00000 X PART III, LINE 12 28,946 WREATH SALES 41623 41623 40229 PIZZA KIT 17493 17493 12403 2 22137 22137 81253 81253 52632 52632 28621 FORM 990-EZ, PART I, LINE 8 SNACK BAR 18,616 BANQUET 8,171 COMMISSION 1,474 RENTAL EQUIPMENT DEPOSIT 400 RETURNED CHECK FEE 105 HOCKEY APPAREL 105 TOTAL 28,871 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 750 INSURANCE 334 ICE RENTAL 42,123 REGISTRATION EXPENSES 375 TOURNAMENT EXPENSES 8,407 HOCKEY SNACK BAR SUPPLIES 2,049 MINI MITE TOURNEY 721 NYSAHA COACH REGISTRATION 400 ASSIGNER FEE FOR REFS 158 HOCKEYSUPPLIES 739 SCHOLARSHIPS 1,250 TEAM TOURNAMENT 7,432 TROPHIES AND AWARDS 1,029 DUES & SUBSCRIPTIONS 2,478 BANK CHARGES 895 CHECK ORDER 56 SCORE SHEETS 90 OTHER OFFICIALS 4,050 OFFICIAL SCHEDULES 150 SNACK BAR SUPPLIES 6,915 BAQUET 4,465 MISC EXPENSE 655 TEAM SUPPLIES 37 SNACK BAR EXPENSES 3,359 LICENSES & PERMITS 201 SOCCER TOURNAMENT EXPENSE 4,035 NON-INVESTMENT DEPRECIATION 237 TOTAL 93,390 FORM 990-EZ, PART II, LINE 24 10,667 10,667 LESS ACCUMULATED DEPRECIATION 3,330 3,567 TOTAL 7,337 7,100 FORM 990-EZ, PART III TO PROVIDE FUNDS TO COVER COSTS OF THE GROUP'S UNDERLYING PURPOSE OF PROVIDING AN OPPORTUNITY FOR AREA YOUTH TO PLAY HOCKEY. COSTS INCLUDE PROGRAM COSTS SUCH AS REGISTRATIONS AND FEES, OFFICIALS, UNIFORMS AND EQUIPMENT, TROPHIES AND AWARDS, AND MINOR ADMINISTRATIVE AND OPERATING COSTS. FORM 990-EZ, PART III TO PROVIDE AREA YOUTH AN OPPORTUNITY TO PLAY HOCKEY IN AN ORGANIZED AND INSTRUCTIONAL SETTING REGARDLESS OF A FAMILY'S ABILITY TO PAY.