2012-05-14T08:44:16-05:00 2011-12-31 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990PF 2011-01-01 202210340 PARK FAMILY FOUNDATION PARK 9893541100 12805 YACHT CLUB CIRCLE FORT MYERS FL 33919 JAMES C PARK 9893541100 2012-05-02 MARIE F WILLIAMS CPA 9893569065 2012-05-14 2011 2016-02-24 21:20:13Z X 338995 X 682203 38 38 38 199 199 682440 38 237 925 925 84000 84000 1366 155109 110936 936 352336 0 85861 0 0 352336 0 85861 330104 38 237 290525 27480 27480 298435 300815 10702 10702 10700 4762678 429347 4210383 4333331 11232 10296 4512140 4680244 338995 38000 400000 200000 400000 238000 X 4112140 4442244 4112140 4442244 4512140 4680244 4112140 330104 4442244 4442244 false 1982223 869299 2.280255 225011 968016 0.232446 54415 790663 0.068822 47959 448996 0.106814 2.688337 0.672084 191654 128808 128808 363918 X 0 0 false false false false false false false true true MI true false false false false true N/A JAMES C PARK 9893541100 801 JOHNSON ST ALPENA MI 49707 false false false false false false false false false false false false false false false false false JAMES C PARK 801 JOHNSON ST ALPENA MI 49707 10.00 0 0 0 PHILLIP SCOTT PARK 801 JOHNSON ST ALPENA MI 49707 10.00 0 0 0 JAMES C PARK 801 JOHNSON ST ALPENA MI 49707 10.00 0 0 0 NONE NONE OPERATING THE ALPENA APLEX, FORMERLY KNOWN AS THE THUNDER BAY RECREATION CENTER IN ALPENA, MI. (PROVIDING ECONOMICAL RECREATION TO THE COMMUNITY) 194000 GRANTS TO LOCAL CHURCHES, LIBRARIES, SOCIAL WELFARE AND RECREATION ORGANIZATIONS N/A 24870 159003 10700 194573 194573 2919 191654 9583 9583 9583 9583 9583 85861 278057 363918 363918 9583 25554 130884 176838 1938800 2272076 363918 9583 354335 2626411 0 2626411 25554 130884 176838 1938800 354335 JAMES C PARK PRESIDENT X JAMES C PARK 801 JOHNSON ST ALPENA MI 49707 9893541100 WRITTEN FORM, NO RESTRICTIONS 14 38 14 MISC 199 38 199 237 false false false false false false false false false false X X 1 PHILLIP SCOTT PARK 500 ROOSEVELT GLEN ELLYN IL 60137 35000 X 2 JAMES C PARK 12805 YACHT CLUB CIRCLE FORT MYERS FL 33919 200000 X 3 JAMES C PARK CHARITABLE LEAD 12805 YACHT CLUB CIRCLE FORT MYERS FL 33919 302203 X X 4 BESSER FOUNDATION 125 N 2ND AVE ALPENA MI 49707 100000 X 5 CITY OF ALPENA 208 N 1ST AVE ALPENA MI 49707 20000 X 6 KIMBERLY A PARK 11 BROOKS BEND NEW HOPE PA 18938 25000 X 3 8500 SHARES FUNDAMENTAL INVS INC 298435 2011-12-28 ACCOUNTING FEES 925 925 JAMES C PARK PHILLIP SCOTT PARK JAMES C PARK BUILDING 2007-12-31 2708619 214143 S/L 39.0000 69452 VOLLEYBALL COURTS & RELATED IMPROVEMENTS 2009-05-31 62246 2594 S/L 39.0000 1596 APLEX CONFERENCE CENTER 2010-02-19 210270 4718 S/L 39.0000 5391 APLEX CONFERENCE CENTER 2010-05-20 343886 5511 S/L 39.0000 8818 APLEX CONFERENCE CENTER 2010-07-19 355952 4183 S/L 39.0000 9127 ENERGY EFFICIENT LIGHTS IMPROVEMENT 2010-09-20 22379 167 S/L 39.0000 574 APLEX CONFERENCE CENTER 2010-08-23 208484 2005 S/L 39.0000 5345 APLEX CONFERENCE CENTER 2010-10-25 414209 2213 S/L 39.0000 10620 APLEX CONFERENCE CENTER 2010-12-08 120000 128 S/L 39.0000 3077 KITCHEN EQUIPMENT 2010-12-17 22116 22116 200DB 7.0000 60 TABLES AND 628 CHAIRS 2010-10-25 16460 16460 200DB 7.0000 BUILDING IMPROVEMENTS 2011-05-19 240807 S/L 39.0000 3859 KITCHEN EQPT & UPGRADES 2011-07-01 37250 200DB 7.0000 37250 4762678 429347 4333331 ORGANIZATIONAL COSTS 14040 14040 LESS ACCUMULATED AMORTIZATION -2808 -3744 EXPENSES AMORTIZATION 936 936 APLEX OPERATING EXPENSES 110000 MISC 199 199 LOAN PAYABLE - TRUST 400000 200000 LOAN TO JON BENSON-KITCHEN STARTUP ROUNDING APLEX MANAGEMENT FEES 80000 80000 NLA MANAGEMENT FEES 4000 4000 FEDERAL TAX 21 LICENSES & PERMITS 1345