2024-05-08T19:53:15Z 2023-12-31 990EZ 2023-01-01 831088288 WOOSTER YOUTH HOCKEY ASSOCIATION WOOS 851 Oldman Rd Wooster OH 44961 Jenny Lykins Treasurer 2024-05-08 2023 2023-04-26 12:10:37Z X X X X 183950 X 953 147937 19615 5895 13720 15445 13528 1917 164527 5263 3049 136914 19301 164527 0 78926 78926 X 59831 51476 21275 29682 81106 81158 2180 2233 78926 78925 fund and train amateur athletes in hockey Cleveland Suburban hockey League team fees for having teams play and complete against other Cleveland suburban hockey league teams for 100 players 18267 Ince cost for player to practice skills of skating and puck handling for 100 players 118647 All other cost associated with hockey :Software for accounting, program, legal fees, tournaments, scholarships applied to families, awards, and end of year party 33509 uniform cost for 100 players; home, away and alternate jerseys with home and away socks 13528 183951 Jenny Lykins Treasurer 10.00 0 0 0 Victoria Rumph President 10.00 0 0 0 Laura Bartrum Coordinator 5.00 0 0 0 Andrew Weaver Secretary 5.00 0 0 0 Casey McGrady Vice President 5.00 0 0 0 Michelle Gray Booster Coordinator 5.00 0 0 0 false false false false false 0 false false 0 0 0 false false Jenny Lykins 2894 PLYMOUTH SPRINGMILL RD Shelby OH 44875 4195455026 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 110907 209594 280519 245688 183950 1030658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110907 209594 280519 245688 183950 1030658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1030658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110907 209594 280519 245688 183950 1030658 1.00000 1.00000 0.00000 0.00000 X Golf outing 13133 13133 250 1420 931 194 Purchased CBJ tickets for ice game 2430 2430 2430 10 4052 4052 669 19615 0 19615 0 250 1420 931 0 3293 5894 13721 Part I, Line 10 Paid $2950 in scholarships split between 6 different families. End of year party had expenses of $1,656.75 for awards and entertainment. $656.56 were paid out for coach and team expenses. Part I, Line 16 Tournaments were paid out for the varies teams for different tournaments for $9,610.50 and coach & training reimbursements of $9617.49. Part II, Line 24 $29,9682.38 was for accounts receivable for players dues not yet paid. Part II, Line 26 $2,233.10 was for fundraising payable that had not be distributed to the players accounts.