| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: INTEREST INCOME. AMOUNT: 36. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: PATSY KEIPPER. GRANTEE ADDRESS: 9220 SETTLERS LANE TRAVERSE CITY, MI 49685. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/12/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: GRAND TRAVERSE COUNTY SHERIFF'S DEPT.. GRANTEE ADDRESS: 851 WOODMERE AVENUE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BADGE. METHOD USED TO DETERMINE BOOK VALUE: RECEIPT OF PURCHASE. METHOD USED TO DETERMINE FMV: RECEIPT OF PURCHASE. BOOK VALUE OF PROPERTY: 80. DATE OF GIFT: 02/19/10. AMOUNT GIVEN: 80. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: AMY AND CAMERON STRANG. GRANTEE ADDRESS: 2912 W. M-113 KINGSLEY, MI 49649. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/18/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: TRAVERSE AREA GIRLS SOFTBALL. GRANTEE ADDRESS: PO BOX 672 TRAVERSE CITY, MI 49685. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/18/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: TEST MOTOR SPORTS. GRANTEE ADDRESS: 48684 E. TRAVERSE HWY TRAVERSE CITY, MI 49684. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/26/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: NICKERSON SERVICE. GRANTEE ADDRESS: 5751 NORTON ROAD GRAWN, MI 49637. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/26/10. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: STEVE DRZEWIECKI - LAW DOGS BASEBALL. GRANTEE ADDRESS: 851 WOODMERE AVENUE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/11/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: TRAVERSE CITY WEST SOFTBALL. GRANTEE ADDRESS: 5376 N. LONG LAKE ROAD TRAVERSE CITY, MI 49685. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/11/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: BENZIE KIDS. GRANTEE ADDRESS: 505 S. MICHIGAN AVE. BEULAH, MI 49617. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/19/10. AMOUNT GIVEN: 210. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: GRAND TRAVERSE COUNTY SHERIFF'S DEPT.. GRANTEE ADDRESS: 851 WOODMERE AVENUE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BIKE RODEO SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: RECEIPT OF PURCHASE. METHOD USED TO DETERMINE FMV: RECEIPT OF PURCHASE. BOOK VALUE OF PROPERTY: 74. DATE OF GIFT: 05/07/10. AMOUNT GIVEN: 74. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: GRAND TRAVERSE COUNTY SHERIFF'S DEPT.. GRANTEE ADDRESS: 851 WOODMERE AVENUE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BIKE RODEO HELMETS. METHOD USED TO DETERMINE BOOK VALUE: RECEIPT OF PURCHASE. METHOD USED TO DETERMINE FMV: RECEIPT OF PURCHASE. BOOK VALUE OF PROPERTY: 171. DATE OF GIFT: 05/10/10. AMOUNT GIVEN: 171. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: GRAND TRAVERSE COUNTY BMX. GRANTEE ADDRESS: 1028 W. SILVER LAKE RD. SOUTH TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/11/10. AMOUNT GIVEN: 355. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: TRAVERSE BAY CHILDREN'S ADVOCACY CENTER. GRANTEE ADDRESS: 121 EAST FRONT ST., SUITE 301 TRAVERSE CITY, MI 49684. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/14/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: GRAND TRAVERSE COUNTY SHERIFF'S DEPT.. GRANTEE ADDRESS: 851 WOODMERE AVENUE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SHADOW BOX. METHOD USED TO DETERMINE BOOK VALUE: RECEIPT OF PURCHASE. METHOD USED TO DETERMINE FMV: RECEIPT OF PURCHASE. BOOK VALUE OF PROPERTY: 405. DATE OF GIFT: 05/21/10. AMOUNT GIVEN: 405. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: KNEEDHAM FAMILY. GRANTEE ADDRESS: 851 WOODMERE AVENUE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD AND HOUSEHOLD ITEMS. METHOD USED TO DETERMINE BOOK VALUE: RECEIPT OF PURCHASE. METHOD USED TO DETERMINE FMV: RECEIPT OF PURCHASE. BOOK VALUE OF PROPERTY: 208. DATE OF GIFT: 06/04/10. AMOUNT GIVEN: 208. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: TACKLING TS CHARITY. GRANTEE ADDRESS: 851 WOODMERE AVENUE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/10. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: GRAND TRAVERSE HOCKEY ASSOCIATION. GRANTEE ADDRESS: PO BOX 5713 TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: STEVE BRET - TRAVERSE AREA GIRLS SOFTBALL. GRANTEE ADDRESS: PO BOX 672 TRAVERSE CITY, MI 49685. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/06/10. AMOUNT GIVEN: 50. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: ROBIN'S NEST. GRANTEE ADDRESS: 42 SOUTH DELSEA DRIVE GLASSBORO, NJ 08028. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/06/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: FRIENDS OF NRA. GRANTEE ADDRESS: 11250 WAPLES MILL ROAD FAIRFAX, VA 22030. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/29/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: HARRIS EDWARDS JR.. GRANTEE ADDRESS: 851 WOODMERE AVENUE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/29/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: NORTHWEST MICHIGAN FAIR/4H. GRANTEE ADDRESS: 3606 BLAIR TOWN HALL ROAD TRAVERSE CITY, MI 49685. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 07/29/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: THE THIN BLUE LINE. GRANTEE ADDRESS: PO BOX 415 HOWELL, MI 48844. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/04/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: DUPA DOME/GTDSA PICNIC. GRANTEE ADDRESS: 851 WOODMERE AVENUE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: RECEIPT OF PURCHASE. METHOD USED TO DETERMINE FMV: RECEIPT OF PURCHASE. BOOK VALUE OF PROPERTY: 150. DATE OF GIFT: 08/06/10. AMOUNT GIVEN: 150. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: VILLAGE OF FIFE LAKE. GRANTEE ADDRESS: 616 BATES STREET, PO BOX 298 FIFE LAKE, MI 49633. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/15/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: CTC SCHOLARSHIP FUND. GRANTEE ADDRESS: 851 WOODMERE AVENUE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/17/10. AMOUNT GIVEN: 375. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: PO BOX 22718 OKLAHOMA CITY, OK 73123. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/12/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: TRAVERSE CITY STATE PARK. GRANTEE ADDRESS: 1132 N US HWY 31 N TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/12/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: HARRIS A. EDWARDS, SCHOOL OF COMBATIVE ARTS. GRANTEE ADDRESS: 851 WOODMERE AVENUE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/12/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: SUSAN G. KOMEN - 3 DAY FOR THE CURE. GRANTEE ADDRESS: PO BOX 650309 DALLAS, TX 75265. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/20/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: BAY AREA VARSITY HOCKEY. GRANTEE ADDRESS: 3318 HOLIDAY VILLAGE ROAD TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: TRAVERSE CITY CENTRAL HIGH SCHOOL. GRANTEE ADDRESS: 1150 MILLIKEN DRIVE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/21/10. AMOUNT GIVEN: 55. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: TBA CENTRAL GRADE SCHOOL STUDENT. GRANTEE ADDRESS: 301 7TH STREET TRAVERSE CITY, MI 49684. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GIFT CARD. DATE OF GIFT: 12/21/10. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,783. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: MEMBERSHIP MEETING MEALS. AMOUNT: 832. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 505. DESCRIPTION: TELEPHONE. AMOUNT: 300. DESCRIPTION: DUES REFUND - UNION OFFICERS. AMOUNT: 3,006. DESCRIPTION: LODGING FOR CONFERENCE/TRAINING. AMOUNT: 203. DESCRIPTION: UNION FLAG. AMOUNT: 250. DESCRIPTION: UNION MEMBER CHRISTMAS PARTY. AMOUNT: 1,616. DESCRIPTION: WAGE REIMBURSEMENT FOR CONFERENCE ATTENDANCE. AMOUNT: 566. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 332. DESCRIPTION: MEMBERSHIP MEETING FEE/SPEAKER. AMOUNT: 460. DESCRIPTION: P.O. BOX RENEWAL FEE. AMOUNT: 44. DESCRIPTION: FLOWERS - SYMPATHY. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 8,214. |