2016-11-14T14:25:32-06:00 2015-12-31 990EZ 2015-01-01 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 2016-11-14 2015 2017-02-10 21:41:12Z X X WWW.REPSHOCKEY.ORG X X 78579 X 0 54631 2 874 437 437 23072 78142 61959 61959 16183 27827 0 44010 X 17842 32364 9985 11646 27827 44010 0 0 27827 44010 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 19388 HOCKEY EQUIPMENT, REFERREE FEES, UNIFORM CLEANING, BUS TRANSPORTATION AND OTHER MISCELLANEOUS TEAM EXPENSES. 0 42571 61959 JEFF VANCOMPERNOLLE PRESIDENT 15.00 0 0 0 RICK 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 10327 0 ELK RAPIDS PUBLIC SCHOOLS 381896822 2 1 10327 0 SUTTONS BAY PUBLIC SCHOOLS 381896822 2 1 0 0 KALKASKA PUBLLIC SCHOOLS 381896822 2 1 10326 0 MANCELONA PUBLIC SCHOOLS 381896822 2 1 0 0 BUCKLEY PUBLIC SCHOOLS 381896822 2 1 0 0 KINGSLEY PUBLIC SCHOOLS 381896822 2 1 10327 0 GLEN LAKE PUBLIC SCHOOLS 381896822 2 1 10326 0 LELAND PUBLIC SCHOOLS 381896822 2 1 0 0 BELLAIRE PUBLIC SCHOOLS 381896822 2 1 0 0 GRAYLING PUBLIC SCHOOLS 381896822 2 1 10326 0 11 61959 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 GOVERNING BOARD OF THE BAY HOCKEY ASSOCIATION IS COMPRISED OF PARENTS OF THE PLAYERS ON THE TEAM AS WELL AS THE APPOINTED ATHLETIC DIRECTOR FROM A MEMBER SCHOOL IN ORDER TO MAINTAIN COMPLIANCE WITH THE MICHIGAN HIGH SCHOOL ATHLETIC ASSOCIATION. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SUMMER TOURNAMENT REVENUE. AMOUNT: 65. DESCRIPTION: SUMMER SKATES. AMOUNT: 1,546. DESCRIPTION: BANNER SALES. AMOUNT: 11,664. DESCRIPTION: GOLF OUTING . AMOUNT: 9,797. TOTAL TO FORM 990-EZ, LINE 8: 23,072. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ICE RENTAL. AMOUNT: 19,388. DESCRIPTION: OFFICIALS. AMOUNT: 3,001. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 10,332. DESCRIPTION: BUS TRANSPORTATION. AMOUNT: 1,513. DESCRIPTION: COACHING EXPENSES. AMOUNT: 6,793. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,773. DESCRIPTION: TEAM ADMINISTRATOR. AMOUNT: 1,000. DESCRIPTION: TEAM MEALS AND FOOD. AMOUNT: 2,400. DESCRIPTION: TRAINER EXPENSES. AMOUNT: 2,467. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 200. DESCRIPTION: TEAM DUES AND ASSESSMENTS. AMOUNT: 20. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 775. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 428. DESCRIPTION: CLOTHING, NET. AMOUNT: 1,284. DESCRIPTION: TRY OUT EXPENSES, NET. AMOUNT: 230. DESCRIPTION: NORTH/SOUTH TOURNAMENT EXPENSE. AMOUNT: 922. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,335. DESCRIPTION: REPS CLINIC. AMOUNT: 2,760. DESCRIPTION: REGIONAL TOURNAMENT EXPENSE. AMOUNT: 2,338. TOTAL TO FORM 990-EZ, LINE 16: 61,959. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLAYER RECEIVABLE. BEG. OF YEAR AMOUNT: 9,985. END OF YEAR AMOUNT: 11,646. 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.