2019-02-14T10:06:26-06:00 2018-03-31 411709186 CZEH WILSON & WILMER 102 2ND STREET SE SUITE B ROSEAU MN 56751 990EZ 2017-04-01 300504598 ROSEAU YOUTH HOCKEY ASSOCIATION INC C/O CZEH WILSON & WILMER ROSE 2184633937 102 2ND STREET SE NO B ROSEAU MN 56751 LEW ERICKSON PRESIDENT 2184633937 2019-02-14 STEVE CZEH P00077402 2184631750 2019-02-14 64.77.217.35 2019-02-14 10:06:18 CS P A6BC5C90769719761204BB72180ADF1B7D7AC281 E4B3AA705D0AECEDD88054CABFC62D0DEE062E4B 2017 2019-02-21 02:37:17Z X WWW.ROSEAUHOCKEYONLINE.COM X X 139535 X 31606 40675 67254 21614 45640 117921 25950 1258 21052 97794 146054 -28133 209642 0 181509 X 32336 25255 123852 114678 53454 41576 209642 181509 0 0 209642 181509 X OPERATION OF YOUTH HOCKEY PROGRAM ORGANIZATION AND OPERATION OF ROSEAU AREA YOUTH HOCKEY PROGRAM WHICH GIVES APPROXIMATELY 270 AREA BOYS AND GIRLS THE OPPORTUNITY TO PLAY ICE HOCKEY AT COMPETITIVE AND RECREATIONAL LEVELS 0 146054 146054 LEW ERICKSON PRESIDENT 2.00 0 0 0 JEFF BALLARD VICE-PRESIDENT 2.00 0 0 0 TERRY GEORGE TREASURER 2.00 0 0 0 RON WOOLEVER SECRETARY 2.00 0 0 0 BRIAN BERGSTROM DIRECTOR 2.00 0 0 0 BILL LUND DIRECTOR 2.00 0 0 0 TRACY OSTBY DIRECTOR 2.00 0 0 0 SHANE MCFARLANE DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN THE ORGANIZATION 102 2ND STREET SE NO B ROSEAU MN 56751 2184631750 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43770 46700 44900 54884 31606 221860 61643 53832 40130 52325 40675 248605 69686 67614 80620 77822 67254 362996 175099 168146 165650 185031 139535 833461 0 0 0 833461 175099 168146 165650 185031 139535 833461 1.00000 1.00000 0.00000 X X X RAFFLE 26790 26790 1000 7839 535 FAIR STAND 21107 21107 9065 2 19357 19357 3175 67254 67254 1000 7839 12775 21614 45640 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 21,052. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: YOUTH ICE ARENA EXPENSES. AMOUNT: 51,328. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,450. DESCRIPTION: REFEREES AND COACHES. AMOUNT: 15,075. DESCRIPTION: SUPPLIES. AMOUNT: 1,595. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,539. DESCRIPTION: YOUTH TEAM EXPENSES. AMOUNT: 17,356. DESCRIPTION: INSURANCE. AMOUNT: 8,261. DESCRIPTION: ADVERTISING. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 97,794. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,454. END OF YEAR AMOUNT: 41,576. 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.