Form 990 for tax year 2023

1b · Membership dues

$923,152

1f · All other contributions, gifts and grants

$23,710

3 · Investment income

total $32 · unrelated business $32

7 · Other salaries and wages

total $64,502 · management and general $64,502

10 · Payroll taxes

total $3,838 · management and general $3,838

11b · Fees: legal

total $1,470 · management and general $1,470

11c · Fees: accounting

total $2,705 · management and general $2,705

12 · Advertising and promotion

total $2,209 · management and general $2,209

13 · Office expenses

total $7,594 · management and general $7,594

19 · Conferences, conventions and meetings

total $3,905 · management and general $3,905

23 · Insurance

total $721 · management and general $721

24a · Other expenses: ICE RENTAL

total $616,188 · program services $616,188

24b · Other expenses: EQUIPMENT & JERSEYS

total $113,515 · program services $113,515

24c · Other expenses: TEAM FEES

total $21,300 · program services $21,300

24d · Other expenses: REFEREES

total $20,965 · program services $20,965

24e · All other expenses

total $12,454 · program services $7,701 · management and general $4,753

1 · Cash, non-interest-bearing

beginning of year $52,237 · end of year $177,508

2 · Savings and temporary cash investments

beginning of year $217,746 · end of year $217,785

10a · Land, buildings and equipment: cost or other basis

$1,550

10b · Land, buildings and equipment: accumulated depreciation

$1,550

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

12 · Investments: other securities

beginning of year $9,556 · end of year $9,556

15 · Other assets

beginning of year $7,024 · end of year $10,725

17 · Accounts payable and accrued expenses

beginning of year $19,350 · end of year $41,540

25 · Other liabilities

beginning of year $10,056 · end of year $41,349

27 · Net assets without donor restrictions

beginning of year $257,157 · end of year $332,685