2014-11-17T12:18:15-06:00 2013-12-31 990EZ 2013-01-01 383558056 BAY HOCKEY ASSOCIATION INC C/O ST FRANCIS HIGH SCHOOL ATHLETIC DEPT BAYH 2319461180 123 EAST 11TH STREET TRAVERSE CITY MI 49684 STEPHEN PEACOCK EXECUTIVE TREASURER 2319461180 2014-11-17 2013 2015-11-30 17:44:51Z X X WWW.REPSHOCKEY.ORG X X 55241 X 3253 39830 2 2082 8611 5799 4894 1463 49442 60512 60512 -11070 39113 0 28043 X 28866 11577 13399 19605 42265 31182 3152 3139 39113 28043 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 18935 HOCKEY EQUIPMENT, REFERREE FEES, UNIFORM CLEANING, BUS TRANSPORTATION AND OTHER MISCELLANEOUS TEAM EXPENSES. 0 41577 60512 RICH NOFFSINGER PRESIDENT 15.00 0 0 0 STEPHEN PEACOCK TREASURER 5.00 0 0 0 LISA DZIERWA SECRETARY 3.00 0 0 0 STEVE DZIERWA VICE PRESIDENT 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEVE PEACOCK 107 SOUTH CASS STREET SUITE A TRAVERSE CITY MI 49684 2319468558 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 0 0 0 GRAND TRAVERSE AREA CATHOLIC SCHOOLS 381896822 CATHOLIC SCHOOL SYST 1 1 1 6051 ELK RAPIDS PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 6051 SUTTONS BAY PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 6051 KALKASKA PUBLLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 6051 MANCELONA PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 6051 BUCKLEY PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 6051 KINGSLEY PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 6051 GLEN LAKE PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 6051 LELAND PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 6052 BELLAIRE PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 6052 10 60512 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: TRYOUT REVENUES, NET. AMOUNT: 438. DESCRIPTION: FALL TEAM REVENUES. AMOUNT: 1,025. TOTAL TO FORM 990-EZ, LINE 8: 1,463. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ICE RENTAL. AMOUNT: 18,935. DESCRIPTION: OFFICIALS. AMOUNT: 2,296. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 6,244. DESCRIPTION: BUS TRANSPORTATION. AMOUNT: 12,691. DESCRIPTION: COACHING EXPENSES. AMOUNT: 7,462. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,213. DESCRIPTION: TEAM ADMINISTRATOR. AMOUNT: 1,460. DESCRIPTION: TEAM MEALS AND FOOD. AMOUNT: 2,849. DESCRIPTION: TRAINER EXPENSES. AMOUNT: 720. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 906. DESCRIPTION: PROGRAMS. AMOUNT: 72. DESCRIPTION: TEAM DUES AND ASSESSMENTS. AMOUNT: 275. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 475. DESCRIPTION: HOME TOURNAMENT EXPENSES, NET. AMOUNT: 250. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 456. DESCRIPTION: CLOTHING, NET. AMOUNT: 2,211. DESCRIPTION: SUMMER SKATES, NET. AMOUNT: 965. DESCRIPTION: ALUMNI GAME EXPENSE. AMOUNT: 968. DESCRIPTION: SUMMER TOURNAMENT, NET. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 60,512. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLAYER RECEIVABLE. BEG. OF YEAR AMOUNT: 13,399. END OF YEAR AMOUNT: 19,605. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,152. END OF YEAR AMOUNT: 3,139. 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.