2024-07-09T12:10:08-04:00 2023-09-30 391658423 KERBERROSE SC 736 ACKLEY ST PO BOX 290 ANTIGO WI 544092405 990EZ 2022-10-01 237350964 ANTIGO AREA YOUTH HOCKEY ASSOCIATION INC ANTI 6306564686 PO BOX 462 ANTIGO WI 54409 DIANA BRITTENHAM TREASURER 7152161958 2024-07-03 true DIANA BRITTENHAM 999009999 true RYAN SCHMIDT CPA P02266670 7156237696 2024-07-03 2022 2023-04-26 12:10:37Z X ANTIGOHOCKEY.COM X X 182977 X 13100 56536 17400 514 7502 7502 62730 25266 37464 25195 12011 13184 145700 2030 42946 1028 64943 110947 34753 222127 256880 X 147494 189895 74658 67270 222152 257165 25 285 222127 256880 TO PROVIDE AREA YOUTH WITH SPECIAL HOCKEY EVENTS AND ACTIVITIES. FACILITIES MANAGEMENT & MAINTENANCE FOR YOUTH HOCKEY ACTIVITIES AT ICE RINK. 62305 UTILITIES TO RUN ICE RINK FOR YOUTH ACTIVITIES. 42946 UNIFORMS AND EQUIPMENT FOR YOUTH ACTIVITIES. 5696 110947 ERIC SCHROEDER PRESIDENT 4.00 0 JORDAN SORANO BOARD MEMBER 1.00 0 DIANA BRITTENHAM TREASURER 4.00 0 BRENDA MAYR SECRETARY 4.00 0 JAKE LEITERMAN BOARD MEMBER 1.00 0 JESSIE LEWIS BOARD MEMBER 1.00 0 DALLAS MARTINSON VICE PRESIDE 4.00 0 JENNY CARSON BOARD MEMBER 1.00 0 BRETT ZELAZOSKI BOARD MEMBER 1.00 0 ANITA MATTEK BOARD MEMBER 1.00 0 DAWN WALBECK BOARD MEMBER 1.00 0 ANGELA KOCA BOARD MEMBER 1.00 0 ELYSE SNIDER BOARD MEMBER 1.00 0 JUSTIN SORANO BOARD MEMBER 1.00 0 false false false false false false false false false DIANA BRITTENHAM W8935 FORREST RD ANTIGO WI 54409 7152161958 false false false false false false false false false false false NONE NONE true X 675 6295 14351 16400 13100 50821 169786 114932 99406 137716 161861 683701 170461 121227 113757 154116 174961 734522 734522 461 381 278 312 514 1946 461 381 278 312 514 1946 170922 121608 114035 154428 175475 736468 0.99740 0.99760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GUN RAFFLE 42730 42730 16365 ZAMBONI FUNDRAI 20000 20000 8901 62730 62730 8901 16365 25266 37464 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 799 UNIFORMS AND EQUIPMENT 5,696 TOURNAMENT EXPENSES 8,105 REFEREES 7,325 ZAMBONI EXPENSE 985 FACILITIES MANAGEMENT 9,134 SOCIAL EVENTS 2,349 LIABILITY INSURANCE 2,535 BANNERS 1,830 MISC. EQUIPMENT 1,050 ICE RENTAL 2,715 HOCKEY CAMP EXPENSES 6,700 SCHOLARSHIP 500 NON-INVESTMENT DEPRECIATION 15,220 TOTAL 64,943 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 370,988 369,394 LESS ACCUMULATED DEPRECIATION 296,330 302,124 TOTAL 74,658 67,270 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 25 285