2024-08-15T11:54:10-05:00 2024-03-31 330177600 HOFFSKI PISANO & CO CPAS & CONSULTANTS 4 HUTTON CENTRE DR STE 750 SANTA ANA CA 927075749 990EZ 2023-04-01 364881741 EDISON ICE HOCKEY CLUB EDIS 7149623212 21400 MAGNOLIA ST HUNTINGTON BEACH CA 92646 KAT CASTAGNOLI PRESIDENT 7149623212 2024-08-15 1 0 INGRID CARRILLO P01424154 7144343500 2023 2024-08-08 14:25:15Z X X WWW.EDISONHOCKEY.COM X X 156819 X 2779 13914 140126 156819 35245 67315 34261 136821 19998 42438 0 62436 42438 62436 42438 62436 0 0 42438 62436 X ENGAGE IN CHARITABLE ACTIVITIES RELATED TO AMATEUR ATHLETICS. HOCKEY TRAINING AND COMPETITION, COMMUNITY VOLUNTEERING 0 102560 102560 KAT CASTAGNOLI PRESIDENT 1.00 0 0 0 TODD MORTON TREASURER 2.00 0 0 0 ALLEN KING SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA TODD MORTON 21400 MAGNOLIA ST HUNTINGTON BEACH CA 92646 7149623212 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 136225 15715 121972 118471 142905 535288 2429 2757 6129 10963 13914 36192 138654 18472 128101 129434 156819 571480 0 0 0 571480 138654 18472 128101 129434 156819 571480 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNIFORMS & APPAREL. AMOUNT: 17,984. DESCRIPTION: BANQUET. AMOUNT: 8,387. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 2,338. DESCRIPTION: TRAVEL. AMOUNT: 1,077. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,691. DESCRIPTION: COMPUTER SOFTWARE FEES. AMOUNT: 884. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 800. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 519. DESCRIPTION: TEAM MEALS. AMOUNT: 286. DESCRIPTION: GIFTS. AMOUNT: 200. DESCRIPTION: TAX & LICENSE. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 34,261. 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.