2024-07-12T08:41:39-04:00 2024-03-31 383372824 STEPHENSON & COMPANY PC PO BOX 159 WEST BRANCH MI 48661 990EZ 2023-04-01 383022697 GLADWIN AREA HOCKEY ASSOCIATION GLAD 9893450850 PO BOX 181 GLADWIN MI 48624 SAMANTHA OARD PRESIDENT 2024-06-14 true SAMANTHA OARD XXX-XX-XXXX false CYNTHIA R SCOTT CPA P00853448 9893450850 2024-06-26 2023 2023-04-26 12:10:37Z X X N/A X X 95495 X 13619 53658 28168 10375 17793 50 85120 3000 86472 89472 -4352 33638 -3993 25293 X 35074 28793 64 35138 28793 1500 3500 33638 25293 X THE GLADWIN AREA HOCKEY ASSOCIATION (GAHA) PROVIDES HOCKEY INSTRUCTION FOR KIDS WANTING TO LEARN TO PLAY HOCKEY AT ALL AGE LEVELS. PROVIDED HOCKEY INSTRUCTION AND COMPETITION FOR 86 YOUTH DURING THE 2023/2024 HOCKEY SEASON. 87829 87829 SAMANTHA OARD PRESIDENT 5.00 0 CYNTHIA SCOTT TREASURER 5.00 0 JESSICA HARRIS SECRETARY 2.00 0 NICOLE EAGAN BOARD MEMBER 1.00 0 NICHOLE MYERS BOARD MEMBER 1.00 0 RACHEL LITTLE BOARD MEMBER 1.00 0 KATIE STRAUCH BOARD MEMBER 1.00 0 false false false false false false false false false CYNTHIA SCOTT 203 S SECOND STREET WEST BRANCH MI 48661 9893450850 false false false false false false false false false false false NONE NONE true X 70704 81055 69213 91512 67277 379761 70704 81055 69213 91512 67277 379761 379761 2875 4242 9256 9857 17793 44023 50 50 423834 224039 0.89600 0.92780 X true false PART II, LINE 10 OTHER INCOME 50 WREATHS 8841 8841 7370 GOLF OUTING 7735 7735 1335 1 5088 5088 21664 21664 8705 8705 12959 FORM 990-EZ, PART I, LINE 8 OTHER INCOME 50 TOTAL 50 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 641 OFFICE SUPPLIES 697 TOURNAMENT FEES 19,676 EQUIPMENT CLEANING SUP. 93 TEAM SUPPLIES 9,783 BAD DEBT EXPENSE 64 ICE TIME 47,700 REFEREE FEES/CLINIC 3,355 BANK & CREDIT CARD FEES 241 LEAGUE FEES & DUES 75 JERSEYS 2,537 SEMINARS/DUES 1,573 MISCELLANEOUS EXPENSES 37 TOTAL 86,472 FORM 990-EZ, PART I, LINE 20 OTHER DECREASES -3,993 PRIOR PERIOD ADJUSTMENT TO REDUCE FUND BALANCE FOR PRIOR YEAR EXPENSE TO THE GLADWIN COMMUNITY ARENA. FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 64 0 TOTAL 64 0 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 1,500 3,500 FORM 990-EZ, PART III THE GLADWIN AREA HOCKEY ASSOCIATION (GAHA) PROVIDES HOCKEY INSTRUCTION FOR KIDS WANTING TO LEARN TO PLAY HOCKEY AT ALL AGE LEVELS.