2013-11-15T14:56:24-06:00 2012-12-31 990EZ 2012-01-01 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 2319461180 2013-11-15 2012 2016-02-25 16:41:14Z X X WWW.REPSHOCKEY.ORG X 83099 X 1300 63004 1437 15601 11836 5202 1757 71263 45915 45915 25348 13765 0 39113 X 17702 28866 0 13399 17702 42265 3937 3152 13765 39113 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 AND ELK RAPIDS HIGH SCHOOL. PAYMENT OF ICE FEES TO RENT ICE USED BY THE TEAM 0 14493 HOCKEY EQUIPMENT, REFERREE FEES, UNIFORM CLEANING, BUS TRANSPORTATION AND OTHER MISCELLANEOUS TEAM EXPENSES. 0 31422 45915 RICH NOFFSINGER 15.00 0 0 0 STEPHEN PEACOCK 5.00 0 0 0 LISA DZIERWA 3.00 0 0 0 TERRY MOL 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 5102 ELK RAPIDS PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 5102 SUTTONS BAY PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 5102 KALKASKA PUBLLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 5102 MANCELONA PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 5102 BUCKLEY PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 5102 KINGSLEY PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 5101 GLEN LAKE PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 5101 LELAND PUBLIC SCHOOLS 381896822 PUBLIC SCHOOL 1 1 1 5101 9 45915 OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: SUMMER SKATE REVENUES, NET. AMOUNT: 195. DESCRIPTION: TRYOUT REVENUES, NET. AMOUNT: 588. DESCRIPTION: FALL TEAM REVENUES. AMOUNT: 974. TOTAL TO FORM 990-EZ, LINE 8: 1,757. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ICE RENTAL. AMOUNT: 14,493. DESCRIPTION: OFFICIALS. AMOUNT: 1,743. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 2,533. DESCRIPTION: BUS TRANSPORTATION. AMOUNT: 8,116. DESCRIPTION: COACHING EXPENSES. AMOUNT: 10,066. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 596. DESCRIPTION: TEAM MEALS AND FOOD. AMOUNT: 1,827. DESCRIPTION: TRAINER EXPENSES. AMOUNT: 770. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 3,608. DESCRIPTION: PROGRAMS. AMOUNT: 229. DESCRIPTION: TEAM DUES AND ASSESSMENTS. AMOUNT: 375. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 300. DESCRIPTION: HOME TOURNAMENT EXPENSES, NET. AMOUNT: 654. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 468. DESCRIPTION: CLOTHING, NET. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 16: 45,915. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PLAYER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,399. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,527. END OF YEAR AMOUNT: 3,152. DESCRIPTION: AMOUNTS DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 1,410. END OF YEAR AMOUNT: 0. 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.