2026-02-09T09:50:50-06:00 2025-06-30 H AND R BLOCK 487 N UNION ST OLEAN NY 14760 990EZ 2024-07-01 260662758 Olean High School Sports Boosters Association % MEME YANETSKO OLEA 7163722106 410 West Sullivan Street Olean NY 14760 Jeffrey Spears President 7163722106 2026-01-27 true Arianne Moll P02112949 7163732008 2024 2025-03-06 01:10:19Z X X X X 113426 X 17379 0 0 52547 40000 30047 62500 3500 1829 1671 81550 1034 0 55443 56477 25073 92173 117246 91723 116796 0 0 450 450 92173 117246 0 0 92173 117246 The association provides Financial support to the high school sports programs of Olean high School The Association provides financial Support to the high school sports programs of Olean High School. Meme Yanetsko Treasurer 5.0 0 0 0 Laurie Aloi Director 1.0 0 0 0 Jeff Sprears President 4.0 0 0 0 John Dwaileebe Vice President 3.0 0 0 0 Katie Aloi Secretary 1.0 0 0 0 Steve Anastasia Director 1.0 0 0 0 Charmaine Zetwick Director 1.0 0 0 0 Cheri Frame Director 1.0 0 0 0 Mike DeCerbo Director 1.0 0 0 0 Paula DeCerbo Director 1.0 0 0 0 false false true false false false true MEME YANETSKO 115 EAST MAIN STREET Allegany NY 14706 7163722106 false false false false false true X 228 4467 1527 5634 17379 29235 47691 97896 94387 111464 113426 464864 0 0 0 47919 102363 95914 117098 130805 494099 0 0 0 494099 0 0 0 0 0 47919 102363 95914 117098 130805 494099 1.00000 0.00000 0.00000 0.00000 X 990-EZ, Part 1, Line 7 , Gross Profit from Sales of Inventory INCOME: 1. Gross Receipts 3500 2. Returns and Allowances 0 3. Line 1 Less Line 2 4.Cost of Goods Sold (Line 13) 1824 5. Gross Profit (Line 3 Less Line 4) 1671 Cost of Goods Sold 6. Inventory at beginning of year 450 7. Merchandise Purchased 8. Cost of Labor 9.Materials and Supplies 10. Other costs 11. Add Lines 6-10 12. Inventory at end of year 450 13.Cost of goods sold (line 11 less line 12) Form 990-EZ Part 1 Line 8 Other Revenue Athletic Director Account $115.00 Track Timing $1391.00 Total on Line 8 $1506 990 EZ Part 1 line 10 Grants and Similar Amounts Paid Scholarships $1034 990-EZ Part 1 Line 16 Other Expenses Advertising - $625 Athlete Travel - $50 Banquets- $8510 Modified Pizza $85 Misc Expense $617 Accounting - $5081 Wall of Fame $43 Concession Stand Equipment $456 Modified Matter Payment $180 Basketball $428 Boys Basketball-$3084 Girls Basketball $1397 Cheerleading $5336 Football $2468 Golf Team $900 Girls Soccer $3703 Girls Softball $4264 Girls Tennis$132 Vollyball $5563 Quarterback $221 Bank Fees $448 Start up Money $3275 Vollyball Tourn. $46 A.D. Account Expense $411 Summer Team Fee $420 Meeting Food $104 Donations $7596 Form 990-EZ Part II Line 24 Other Assets Inventory- Beg. of Year $450 End of Year $450 Part V Information Regarding Personal Benefit Contracts 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 FORM 990EZ PART I LINE 16 Description:ADVERTISING Amount:625 FORM 990EZ PART I LINE 16 Description:ATHLETE TRAVEL Amount:50 FORM 990EZ PART I LINE 16 Description:BANQUETS Amount:8510 FORM 990EZ PART I LINE 16 Description:MODIFIED PIZZA Amount:85 FORM 990EZ PART I LINE 16 Description:MISC EXPENSE Amount:617 FORM 990EZ PART I LINE 16 Description:ACCOUNTING Amount:5081 FORM 990EZ PART I LINE 16 Description:WALL OF FAME Amount:43 FORM 990EZ PART I LINE 16 Description:CONCESSION STAND EQUIPMENT Amount:456 FORM 990EZ PART I LINE 16 Description:MODIFIED MATTER PAYMENT Amount:180 FORM 990EZ PART I LINE 16 Description:BASEBALL Amount:428 FORM 990EZ PART I LINE 16 Description:BOYS BASKETBALL Amount:3084 FORM 990EZ PART I LINE 16 Description:GIRLS BASKETBALL Amount:1397 FORM 990EZ PART I LINE 16 Description:CHEERLEADING Amount:5336 FORM 990EZ PART I LINE 16 Description:FOOTBALL Amount:2468 FORM 990EZ PART I LINE 16 Description:GOLF TEAM Amount:900 FORM 990EZ PART I LINE 16 Description:GIRLS SOCCER Amount:3703 FORM 990EZ PART I LINE 16 Description:GIRLS SOFTBALL Amount:4264 FORM 990EZ PART I LINE 16 Description:GIRLS TENNIS Amount:132 FORM 990EZ PART I LINE 16 Description:VOLLYBALL Amount:5563 FORM 990EZ PART I LINE 16 Description:QUARTERBACK Amount:221 FORM 990EZ PART I LINE 16 Description:BANK FEES Amount:448 FORM 990EZ PART I LINE 16 Description:START UP MONEY Amount:3275 FORM 990EZ PART I LINE 16 Description:VOLLYBALL TOURN Amount:46 FORM 990EZ PART I LINE 16 Description:A.D ACCOUNT EXPENSE Amount:411 FORM 990EZ PART I LINE 16 Description:SUMMER TEAM FEE Amount:420 FORM 990EZ PART I LINE 16 Description:MEETING FOOD Amount:104 FORM 990EZ PART I LINE 16 Description:DONATIONS Amount:7596