2025-08-11T10:34:33-05:00 2024-12-31 223692358 GIORDANO ET AL & CO PA CPA 215 RIDGEDALE AVE PO BOX 267 FLORHAM PARK NJ 07932 990EZ 2024-01-01 237430974 HUDDLE INC HUDD 9083925842 PO BOX 195 MADISON NJ 07940 DANIEL IZZO PRESIDENT 9083925842 2025-08-04 1 0 MICHAEL A FASTIGGI CPA P00060629 9733772009 2025-07-31 2024 2025-03-06 01:10:19Z X X N/A X X 46698 X 847 6537 39314 17736 21578 28962 86 35097 35183 -6221 27241 0 21020 27241 21020 27241 21020 0 0 27241 21020 X TO RAISE FUNDS IN ORDER TO PROMOTE ATHLETICS AT MADISON HIGH SCHOOL IN COOPERATION WITH INTERSCHOLASTIC AND LOCAL ADMINISTRATION. PLAYER AWARDS & CLOTHING 0 6734 EQUIPMENT, COACHING AND TRAINING 0 5506 FOOD AND BEVERAGE FOR PLAYERS, OFFICIALS AND COACHES 0 8974 ADMINISTRATIVE AND PROMOTIONAL 0 204 BANQUET 0 13765 35183 DANIEL IZZO PRESIDENT 1.00 0 0 0 ALLAN ELDRIDGE SECRETARY 1.00 0 0 0 WILLIAM HESKETT TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ DANIEL IZZO PO BOX 195 MADISON NJ 07940 9083925842 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15410 3400 2295 3298 847 25250 15410 3400 2295 3298 847 25250 25250 25250 37628 1.00000 1.00000 X X GOLF OUTING 17724 17724 14370 SPONSORSHIPS 8317 8317 819 4 13273 13273 2547 39314 39314 17736 17736 21578 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLOTHING/AWARDS. AMOUNT: 6,734. DESCRIPTION: FOOD/BEVERAGE. AMOUNT: 8,974. DESCRIPTION: TRAINING EQUIPMENT, LIGHTING, AND OTHER. AMOUNT: 1,400. DESCRIPTION: OFFICE AND OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 118. DESCRIPTION: COACHING. AMOUNT: 306. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 13,765. DESCRIPTION: BROADCASTING. AMOUNT: 3,800. TOTAL TO FORM 990-EZ, LINE 16: 35,097. 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.