| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: INTEREST INCOME. AMOUNT: 15. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: WEST BAY BREAKERS. GRANTEE ADDRESS: 5308 MARKS LANE TRAVERSE CITY, MI 49684. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/26/12. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: NORTHWEST MICHIGAN FASTPITCH. GRANTEE ADDRESS: 3499 KENNEDY PLACE WILLIAMSBURG, MI 49690. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/28/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: LONG LAKE BASEBALL AND SOFTBALL ASSOCIATION. GRANTEE ADDRESS: 4822 ARBOR LATCH TRAVERSE CITY, MI 49685. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/28/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: LONG LAKE BASEBALL AND SOFTBALL ASSOCIATION. GRANTEE ADDRESS: 4822 ARBOR LATCH TRAVERSE CITY, MI 48685. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/18/12. AMOUNT GIVEN: 200. |
| 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 TRAVERSE CITY, MI 49637. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/09/12. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: TRAVERSE CITY WEST SOFTBALL. GRANTEE ADDRESS: 5324 HIGHLAND DRIVE TRAVERSE CITY, MI 49685. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/05/12. AMOUNT GIVEN: 325. |
| 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: 03/29/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: PINES '13. GRANTEE ADDRESS: 1150 MILLIKEN DRIVE TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/05/12. AMOUNT GIVEN: 55. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: HARRIS EDWARDS JR.. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/12. AMOUNT GIVEN: 500. |
| 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 49696. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/05/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: FRIENDS OF THE NRA. GRANTEE ADDRESS: 11250 WAPLES MILL ROAD FAIRFAX, VA 22030. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/28/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: PENINSULA PYROTECHNICS. GRANTEE ADDRESS: 11685 W. 8 ROAD COPEMISH, MI 49625. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/26/12. AMOUNT GIVEN: 250. |
| 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 49696. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/22/12. 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 US-31 N. TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/17/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: LEUKEMIA & LYMPHOMA SOCIETY. GRANTEE ADDRESS: 1311 MAMARONECK AVENUE WHITE PLAINS, NY 10605. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/06/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: KALKASKA SHERIFF'S OFFICE. GRANTEE ADDRESS: 605 N. BIRCH ST. KALKASKA, MI 49646. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 165. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: TRAVERSE CITY BASEBALL CLUB. GRANTEE ADDRESS: 2266 FOUR MILE RD. TRAVERSE CITY, MI 49686. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/17/12. 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. GRANTEE ADDRESS: 3606 BLAIR TOWN HALL RD. TRAVERSE CITY, MI 49685. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/26/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ATHLETIC SPONSORSHIPS. GRANTEE NAME: SAFE KIDS NORTH SHORE. GRANTEE ADDRESS: 520 W. FRONT STREET TRAVERSE CITY, MI 49684. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/26/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY ACTIVITY SUPPORT. GRANTEE NAME: TODD RITTER (SCOTT RECTOR FAMILY). GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/12. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,645. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: MEMBERSHIP MEETING MEALS. AMOUNT: 70. DESCRIPTION: TELEPHONE. AMOUNT: 240. DESCRIPTION: DUES REFUND - UNION OFFICERS. AMOUNT: 2,775. DESCRIPTION: UNION MEMBER CHRISTMAS PARTY. AMOUNT: 490. DESCRIPTION: WAGE REIMBURSEMENT FOR CONFERENCE ATTENDANCE. AMOUNT: 238. DESCRIPTION: P.O. BOX RENEWAL FEE. AMOUNT: 58. DESCRIPTION: FLOWERS - SYMPATHY. AMOUNT: 309. DESCRIPTION: PLAQUES AND TROPHEYS. AMOUNT: 346. DESCRIPTION: RETIREMENT BREAKFAST. AMOUNT: 204. DESCRIPTION: ALL OTHER BUSINESS EXPENSES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 4,790. |