2024-11-08T16:19:13-08:00 2024-06-30 411631058 FORT & COMPANY PA 2302 3RD AVE E HIBBING MN 55746 990EZ 2023-07-01 411664760 ELY BLUE LINE CLUB ELYB 2182358664 PO BOX 516 ELY MN 55731 JOSEPH CARTER PRESIDENT 2182358664 2024-10-22 true true CONNOR MICHELS P00799050 2182623404 2024-11-08 2023 2024-10-15 13:58:12Z MODIFIED ACCRUAL X N/A X X 123019 X 4742 48830 3200 18 0 0 33309 10761 22548 20853 9766 11087 12067 102492 40110 820 3051 77781 121762 -19270 284124 264854 X 111222 88402 200946 190510 312168 278912 28044 14058 284124 264854 TO OPERATE AND MAINTAIN THE ELY PUBLIC ICE ARENA WE HOST YOUTH HOCKEY PROGRAMS SUCH AS TOURNAMENTS AND CLINICS.WE ORGANIZE SCHOOL COMPETITIONS, ETC. 0 51318 51318 JOSEPH CARTER PRESIDENT 3.00 0 0 0 KEVIN NISKALA VICE PRESIDENT 3.00 0 0 0 JACKIE BUSH SECRETARY 3.00 0 0 0 SCOTT KOCHENDORFER TREASURER 3.00 0 0 0 false false false false false false false 0 0 false false SCOTT KOCHENDORFER PO BOX 516 ELY MN 55731 2182358664 false false false false false false false false false false false NONE NONE true X 0 0 73380 2604 6907 5591 7942 96424 88742 63525 85926 91488 113704 443385 0 0 162122 66129 92833 97079 121646 539809 0 0 0 539809 48 89 8 28 18 191 48 89 8 28 18 191 0 0 0 0 0 0 540000 0.99960 0.99370 0.00040 0.00030 X SPORTSMAN RAFFLE 22401 22401 2800 2028 240 NONE 22401 22401 2800 2028 240 5068 17333 Form 990EZ, Part I, Line 8 SPONSORSHIP SIGNS 10712. Form 990EZ, Part I, Line 8 MISCELLANEOUS 1355. Form 990EZ, Part I, Line 16 PROGRAM SERVICE EXPENSES 51318. Form 990EZ, Part I, Line 16 ARENA/HOCKEY SUPPLIES 4096. Form 990EZ, Part I, Line 16 BAD DEBTS 0. Form 990EZ, Part I, Line 16 CONVENTIONS/MEETINGS 106. Form 990EZ, Part I, Line 16 INSURANCE 2561. Form 990EZ, Part I, Line 16 LICENSES 390. Form 990EZ, Part I, Line 16 MISCELLANEOUS 0. Form 990EZ, Part I, Line 16 OFFICE EXPENSES 1194. Form 990EZ, Part I, Line 16 REPAIRS 7679. Form 990EZ, Part I, Line 16 Depreciation 10437. Form 990EZ, Part II, Line 26 BOND PAYMENT - ARENA FLOOR 28000. 14000. Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES 44. 58.