2024-08-07T09:55:04-05:00 2024-05-31 133801113 AMEDEO MARANO & HUFNAGEL 83 CALVERT STREET HARRISON NY 10528 990EZ 2023-06-01 044206267 PUTNAM HOCKEY ASSOCIATION INC PUTN 9145840734 24 KENTVIEW DR CARMEL NY 10512 JENNIFER GARCIA TREASURER 9145840734 2024-07-28 1 0 MARK MARANO CPA P00635446 9148352700 2024-07-28 2023 2024-08-08 14:25:15Z X X WWW.PUTNAMHOCKEY.COM X X 188671 X 4279 10170 169232 4990 4943 47 183728 900 117240 71691 189831 -6103 181680 0 175577 X 225127 229413 225127 229413 43447 53836 181680 175577 X OUR MISSION IS TO ALLOW CHILDREN AND YOUNG ADULTS THE OPPORTUNITY OF COMING TOGETHER TO LEARN AND TO ENHANCE THIER ABILITIES. A VERY IMPORTNAT ASPECT OF THE LEARNING PROCESS IS TO TEACH AND TO HAVE OUR CHILDREN UNDERSTAND THE MEANING OF TEAM WORK AND GOOD SPORTMENSHIP. ORGANIZATION PROVIDES OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN AMATEUR HOCKEY PROVIDING INSTRUCTION AND GAMES 0 0 0 JENNIFER GARCIA TREASURER 10.00 0 0 0 JOE DELUCA VICE PRESIDENT 10.00 0 0 0 NICOLE O'HARA PRESIDENT 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER GARCIA 24 KENTVIEW DR CARMEL NY 10512 9145840734 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 134269 168346 163099 176924 183681 826319 11174 2514 8531 490 47 22756 145443 170860 171630 177414 183728 849075 0 0 0 849075 118 882 1000 118 882 1000 2320 87 2407 147881 171829 171630 177414 183728 852482 0.99600 0.99310 0.00120 0.00200 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4990. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4943. GROSS PROFIT: 47. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4943. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4943. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REFEREE FEES. AMOUNT: 13413. DESCRIPTION: WEBSITE MAINTENACE. AMOUNT: 795. DESCRIPTION: OTHER PROGRAM EXPENSES AND OTHER ADMINISTRATION COSTS. AMOUNT: 13389. DESCRIPTION: STORAGE LOCKER COSTS. AMOUNT: 2516. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1091. DESCRIPTION: TRAINING FEES. AMOUNT: 12350. DESCRIPTION: COACHES SUPPLIES. AMOUNT: 2357. DESCRIPTION: TEAM TRAVEL FEES. AMOUNT: 21561. DESCRIPTION: TEAM SUPPLIES & EQUIPMENT. AMOUNT: 2403. DESCRIPTION: INSURANCE. AMOUNT: 816. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1000. TOTAL TO FORM 990-EZ, LINE 16: 71691. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REGISTRATIONS. BEG. OF YEAR AMOUNT: 43447. END OF YEAR AMOUNT: 53836. 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.