2017-11-15T07:37:08-06:00 2016-12-31 990EZ 2016-01-01 383558056 BAY HOCKEY ASSOCIATION INC C/O ST FRANCIS HIGH SCHOOL ATHLETIC DEPT BAYH 2319461180 123 EAST 11TH STREET TRAVERSE CITY MI 49684 JEFF VANCOMPERNOLLE PRESIDENT 2319461180 2017-11-13 75.129.83.126 2017-11-13 13:11:55 ES P B9A2FB99414730F2EC26F33BBEC4E52F24F038CB C97DB91CA473E2B79A89F46DCE64EDF7242E43CB 2016 2017-02-10 21:41:12Z X X WWW.REPSHOCKEY.ORG X X 71344 X 8620 37318 1132 566 566 24274 70778 76643 76643 -5865 44010 0 38145 X 32364 26494 11646 13932 44010 40426 0 2281 44010 38145 X PROVIDE HIGH SCHOOL HOCKEY TEAM ON A CO-OPERATIVE BASIS WITH TRAVERSE CITY ST. FRANCIS HIGH SCHOOL, SUTTONS BAY HIGH SCHOOL, MANCELONA HIGH SCHOOL, KALKASKA HIGH SCHOOL, GLEN LAKE HIGH SCHOOL, LELAND HIGH SCHOOL, BUCKLEY HIGH SCHOOL, KINGSLEY HIGH SCHOOL BELLAIRE HIGH SCHOOL AND ELK RAPIDS HIGH SCHOOL. PAYMENT OF ICE FEES TO RENT ICE USED BY THE TEAM 0 22469 HOCKEY EQUIPMENT, REFERREE FEES, UNIFORM CLEANING, BUS TRANSPORTATION AND OTHER MISCELLANEOUS TEAM EXPENSES. 0 54174 76643 JEFF VANCOMPERNOLLE PRESIDENT 15.00 0 0 0 CONNIE DENEWETH TREASURER 5.00 0 0 0 JEAN BANKEY SECRETARY 3.00 0 0 0 JERRY ANGERS VICE PRESIDENT 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFF VANCOMPERNOLLE 3898 HAVEN HILL LANE WILLIAMSBURG MI 49690 2316201830 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 11 GRAND TRAVERSE AREA CATHOLIC SCHOOLS 381896822 1 1 15329 0 ELK RAPIDS PUBLIC SCHOOLS 381896822 2 1 15329 0 SUTTONS BAY PUBLIC SCHOOLS 381896822 2 1 0 0 KALKASKA PUBLLIC SCHOOLS 381896822 2 1 0 0 MANCELONA PUBLIC SCHOOLS 381896822 2 1 0 0 KINGSLEY PUBLIC SCHOOLS 381896822 2 1 15329 0 GLEN LAKE PUBLIC SCHOOLS 381896822 2 1 15329 0 LELAND PUBLIC SCHOOLS 381896822 2 1 0 0 BELLAIRE PUBLIC SCHOOLS 381896822 2 1 0 0 GRAYLING PUBLIC SCHOOLS 381896822 2 1 0 0 BEAR LAKE PUBLIC SCHOOLS 381896822 2 1 15327 0 11 76643 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 0 0 Part IV, Section D, Line 2: THE ORGANIZATION IS GOVERNED BY A BOARD WHICH IS ELECTED BY THE PARENTS OF THE PLAYERS WHO PLAY ON THE TEAM. IN ADDITION TO THE PARENT ELECTED BOARD, THE ORGANIZATION HAS AN ATHLETIC DIRECTOR FROM A MEMBER SCHOOL WHO SITS ON THE BOARD. THE ATHLETIC DIRECTOR WHO SITS ON THE BOARD IS FROM THE FIDUCIARY SCHOOL IN ACCORDANCE WITH THE REQUIREMENTS OF THE MICHIGAN HIGH SCHOOL ATHLETIC ASSOCIATION. Form 990-EZ, Part I, Line 8 - Other Revenue Description: FALL TEAM REVENUES. Amount: 552. Description: MEMBER TEAM SUPPORT. Amount: 800. Description: SUMMER TOURNAMENT REVENUE. Amount: 455. Description: VETERANS CUP INCOME. Amount: 150. Description: SUMMER SKATES. Amount: 723. Description: BANNER SALES. Amount: 13,457. Description: GOLF OUTING. Amount: 7,337. Description: TRY OUT REVENUE. Amount: 800. Total to Form 990-EZ, line 8: 24,274. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ICE RENTAL. Amount: 22,469. Description: OFFICIALS. Amount: 2,389. Description: EQUIPMENT AND SUPPLIES. Amount: 6,433. Description: BUS TRANSPORTATION. Amount: 8,360. Description: COACHING EXPENSES. Amount: 8,977. Description: MISCELLANEOUS EXPENSE. Amount: 8,904. Description: TEAM ADMINISTRATOR. Amount: 1,000. Description: TEAM MEALS AND FOOD. Amount: 5,145. Description: TRAINER EXPENSES. Amount: 2,995. Description: BANQUET EXPENSES. Amount: 675. Description: LOCKER ROOM RENTAL. Amount: 2,000. Description: TOURNAMENT ENTRY FEES. Amount: 655. Description: CREDIT CARD FEES. Amount: 298. Description: CLOTHING, NET. Amount: 5,522. Description: NORTH/SOUTH TOURNAMENT EXPENSE. Amount: 821. Total to Form 990-EZ, line 16: 76,643. Form 990-EZ, Part II, Line 24 - Other Assets Description: PLAYER RECEIVABLE. Beg. of Year Amount: 11,646. End of Year Amount: 13,932. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 2,281. 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.