2024-11-15T09:51:08-05:00 2024-06-30 NIELAND & KOSANKE PC 201 S MAIN SUITE 2 CHEBOYGAN MI 497211985 990EZ 2023-07-01 382619842 CHEBOYGAN HOCKEY ASSOCIATION CHEB 2314205918 PO BOX 131 CHEBOYGAN MI 49721 TARA ECKER TREASURER 2316252126 2024-11-14 false JOSEPH D KOSANKE CPA P00443775 2316274396 2024-11-14 X 2023 2024-10-15 13:58:12Z X X N/A X X 160327 X 15618 11944 75247 50 57468 160327 750 138976 139726 20601 120377 140978 X 111782 121099 8595 19879 120377 140978 120377 140978 X COORDINATE AND RUN LOCAL HOCKEY PROGRAMS. OPERATION AND COORDINATION OF LOCAL HOCKEY PROGRAMS 750 139726 COORDINATE AND RUN LOCAL HOCKEY PROGRAMS. 139726 COLETTE GILDNER PRESIDENT 000.00 0 BRANDY BELMAS VICE PRESIDE 000.00 0 ABBY BANCROFT SECRETARY 000.00 0 TARA ECKER TREASURER 000.00 0 ERIN CARNES DIRECTOR 000.00 0 JASON INGALSBE DIRECTOR 000.00 0 JENNIFER ATKINS DIRECTOR 000.00 0 JAMIE HUBER DIRECTOR 000.00 0 JERRY MALLOY DIRECTOR 000.00 0 BRIAN CARNES DIRECTOR 000.00 0 NICOLE PATTERSON DIRECTOR 000.00 0 false false false false false false false false false MI TARA ECKER PO BOX 131 CHEBOYGAN MI 49721 2314205918 false false false false false false false false false false false NONE NONE true X 5818 31319 10655 95625 15618 159035 5818 31319 10655 95625 15618 159035 159035 45 777 223 60 1105 160140 491076 0.99310 0.99450 X FORM 990-EZ, PART I, LINE 8 AGENCY FUND - SAMHL 22,100 SPONSOR FEES 17,807 FUNDRAISERS 12,139 SCRIP INCOME 2,563 OTHER INCOME 2,039 EARLY SKATE 520 CLINICS AND CLASSES 300 TOTAL 57,468 FORM 990-EZ, PART I, LINE 16 EXPENSES BUSINESS EXPENSE 4,331 OFFICIATING EXPENSE 6,450 REGISTRATION - ICE RENTAL 56,798 AGENCY FUND - SAMHL 17,567 FUNDRAISERS 7,407 EQUIPMENT 18,866 REGISTRATION EXP. - OTHER 1,364 TOURNAMENT FEES 9,452 COACHING 212 DISTRICT PLAYOFF EXPENSE 2,190 TROPHIES & AWARDS 405 U16 EXPENSES 8,427 RIVERTOWN CLASSIC 263 ADRAY TOURNAMENT 2,933 BAD DEBT 2,311 TOTAL 138,976 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,291 19,575 INVENTORIES FOR SALE OR USE 304 304 14,458 14,458 LESS ACCUMULATED DEPRECIATION 14,458 14,458 TOTAL 8,595 19,879 FORM 990-EZ, PART III, LINE 31 COORDINATE AND RUN LOCAL HOCKEY PROGRAMS.