Peconic Hockey Foundation Inc

“Troy albert (president) and caryn albert (board member) have a family relationship. Brian bass (vice president) and noelle bass (board member) have a family relationship.”

“The peconic hockey foundation, inc. (phf) was incorporated as a membership organization.”

“The membership elects the board of directors on an annual basis. The membership may also vote on any proposed changes to the organization's by-laws.”

“All governing decisions of the organization are subject to approval by the governing body.”

“The organization does not contemporaneously document the meetings held or written actions undertaken during the year.”

“No committee has authority to act on behalf of the governing body.”

“The form 990 is reviewed by the treasurer before filing with the internal revenue service.”

“The conflict of interest policy is signed annually by the board members.”

“Phf makes its governing documents and conflict of interest policy available to the public upon request.”

“The peconic hockey foundation's (phf) initiative is to provide access to a year round community hockey rink on the east end of long island, ny, to help offset costs to families who are unable to afford rink access or participation in youth hockey; and to otherwise foster the growth of youth hockey through scholarships, training and other programs, and in doing so, promote a better quality of life for the participants and the community at large.”

“League fees: program service expenses 5,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,990. Refs: program service expenses 5,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,397. Lodging: program service expenses 4,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,843. Bank and credit card fees: program service expenses 0. Management and general expenses 4,528. Fundraising expenses 0. Total expenses 4,528. Misc: program service expenses 2,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,897. Transportation- programs: program service expenses 1,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,171.”

“Please be advised the financial statement review of the books and records of peconic hockey foundation, inc. Has not been completed. Therefore, changes to the books and records may be required, and if so the enclosed tax return may need to be amended. We are submitting this return based on information provided by peconic hockey foundation, inc. At the instruction of an officer.”