2024-11-14T10:38:22-06:00 2023-12-31 382141969 MRPR GROUP PC 28411 NORTHWESTERN HWY SUITE 800 SOUTHFIELD MI 480345538 990EZ 2023-01-01 381281006 TRANSPORTATION CLUB OF DETROIT TRAN 5173383035 416 S CEDAR ST STE H LANSING MI 48912 TIM GROUSTRA PRESIDENT 5173383035 2024-11-12 1 1 GREGORY J ZINK P00021228 2483579000 2024-11-06 2023 2024-10-15 13:58:12Z X X WWW.TRANSPORTATIONCLUBOFDETROIT.COM X X 103542 X 7920 95622 62111 33511 41431 15000 5435 1321 90 10690 32536 8895 3910 0 12805 3910 12805 3910 12805 0 0 3910 12805 RAISE FUNDS FOR STUDENT SCHOLARSHIPS FUNDRAISING FOR STUDENT SCHOLARSHIPS IN LOGISTICS 0 15000 15000 ANTHONY CAHALAN SECRETARY/TREASURER 2.00 0 0 0 REBECCA ELSER VICE PRESIDENT 2.00 0 0 0 TIMOTHY GROUSTRA PRESIDENT 3.00 0 0 0 JOELLE SCHADE EXECUTIVE VICE PRESIDENT 3.00 0 0 0 X 0 0 0 0 0 0 0 0 RIEHL SOLUTIONS INC CO TRACI RIEHL 416 S CEDAR ST STE H LANSING MI 48912 5173383035 0 0 0 0 0 0 0 0 ANNUAL SCHOLARSHIP DINNER 17340 17340 10614 CHARITY GOLF OUTING 61965 61965 34583 4 16317 16317 16914 95622 95622 62111 62111 33511 FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: SCHOLARSHIP FUND. AMOUNT OF PAYMENT: 15,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SALES & MARKETING . AMOUNT: 6,480. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 116. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: MERCHANT FEES . AMOUNT: 2,064. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 470. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 10,690. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.