2024-05-14T16:13:40-04:00 2023-06-30 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990 2022-07-01 383308446 MULTI-PURPOSE ARENA COALITION MULT 9893580308 751 WOODWARD AVE ALPENA MI 49707 JASON RENSBERRY TREASURER 2024-05-14 true JASON RENSBERRY 999009999 true ALBERT R SENCHUK CPA P00344823 9893569065 2024-05-14 2022 2023-04-26 12:10:37Z MATT LISKE 6875 WINTERS RD HUBBARD LAKE MI 49747 42363 false X WWW.NORTHERNLIGHTSARENA.COM X 1995 MI ALL ACTIVITIES ARE TO INCREASE FUNDS AVAILABLE TO MAINTAIN A MULTI-PURPOSE ARENA AND TO OPERATE AND/OR MANAGE THE FACILITY. 5 5 0 0 111409 33610 7260 8550 44 203 -1977 0 116736 42363 0 0 2902 0 0 0 65299 53542 68201 53542 48535 -11179 67855 56676 0 67855 56676 ALL ACTIVITIES ARE TO INCREASE FUNDS AVAILABLE TO MAINTAIN A MULTI-PURPOSE ARENA AND TO OPERATE AND/OR MANAGE THE FACILITY. false false 28542 8550 COSTS DONATED TOWARD THE MAINTENANCE, MANAGEMENT AND OPERATIONS OF THE MULTI-PURPOSE ARENA (NORTHERN LIGHTS ARENA). 28542 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 5 5 false false false false true true false true true false false false false false false false false false X KELI WERDA 9893580652 751 WOODWARD AVE ALPENA MI 49707 X MATT LISKE PRESIDENT 2.00 X X 0 0 0 TIM NUNNELEY VICE PRESIDE 2.00 X 0 0 0 JASON RENSBERRY TREASURER 2.00 X X 0 0 0 MARYANN SADDLER DIRECTOR 1.00 X X 0 0 0 KELI WERDA SECRETARY 2.00 X 0 0 0 false false false 30000 3610 33610 EVENT INCOME 6640 6640 OTHER RENTAL 1902 1902 OTHER PROG SVC INCOME 8 8 8550 203 203 42363 8753 25000 25000 24 24 2732 2732 SKATES EXPENSE 17902 17902 OTHER PROGRAM SVC EXP 7884 7884 53542 28542 25000 0 47904 39457 41593 39374 4951 2219 15000 15000 67855 56676 0 0 X 67855 56676 67855 56676 67855 56676 -11179 X false false X 42697 72611 29982 111409 33610 290309 428561 380194 346053 7237 8753 1170798 471258 452805 376035 118646 42363 1461107 1461107 471258 452805 376035 118646 42363 1461107 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41593 39374 2219 2219 SECURITY DEPOSIT - HELD BY COUNTY 15000 15000 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND ARENA MANAGER WORK CLOSELY WITH THE CPA AND THE TREASURER SIGNS THE RETURN UPON COMPLETION AND SIGNATURE OF CPA. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST.