2024-05-10T17:00:02Z 2023-12-31 990EZ 2023-07-01 831946643 PITTSBURGH WARRIORS HOCKEY PITT 7248319759 2765 S Park RoadUnit 934 BETHEL PARK PA 15102 Logan Rose Treasurer 7248319759 2024-05-10 Logan Rose true 2023 2023-04-26 12:10:37Z X X https://www.pghwarriorhockey.org/ X X 59273 X 59058 0 0 0 0 0 0 0 0 0 0 0 0 0 215 59273 0 0 0 0 0 55 25886 25941 33332 2506 0 35838 2506 35838 0 0 0 0 2506 35838 0 0 2506 35838 Provide opportunities for therapeutic and competitive hockey for injured and disabled veterans 0 0 Sam Johnson Chairman of the Board 5.00 0 0 0 David Jackel President 5.00 0 0 0 Dwayne Hinkle Vice President 5.00 0 0 0 Adam Rosenwald Board Member at Large 5.00 0 0 0 Katie Leech Director of Fundraising 5.00 0 0 0 Kayla Lopez Director of Strategic Outreach 5.00 0 0 0 Logan Rose Treasurer 5.00 0 0 0 Sara Strojwas Board Member at Large 5.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false PA Logan Rose 306 Winchester Court Cranberry Township PA 16066 7248319759 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 58680 17736 73130 83680 59058 292284 58680 17736 73130 83680 59058 292284 292284 805 215 1020 58680 17736 73130 84485 59273 293304 1 1 0 0 X X Part III-B, line 12 Relates to cash back rewards on credit card purchases RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Line 8 of 990EZ - $215 in cash back rewards from credit card purchases for the period from 7/1/2023 - 12/31/2023. Line 16 of 990EZ - Description of major other expenses $12,000 for ticketed events, $10,823 relates to ice time, $1,385 for hockey equipment and other supplies, $200 to pay referees for games $1,478 for google storage, accounting software, PO box and other miscellaneous expenses.