2025-09-15T16:20:01-04:00 2025-03-31 990EZ 2024-04-01 931694048 Troy United Hockey Club % Laurie A Van Raemdonck TROY 2482250638 3449 BALFOUR DR TROY MI 48084 Laurie Van Raemdonck Treasurer 2025-09-16 false 2024 2025-03-06 01:10:19Z X X X X 85644 X 1219 84425 0 0 0 0 0 85644 6915 392 78281 85588 56 10 0 66 X 1489 9367 677 0 2166 9367 2156 9301 10 66 To promote the education and participation in the sport of amateur ice hockey of high school students in the Troy School District in Michigan and to promote and encourage community spirit sportsmanship and good fellowship among and to improve the physical mental and social well-being of the student athletes. To promote the education and participation in the sport of amateur ice hockey of high school students in the Troy School District in Michigan and to promote and encourage community spirit sportsmanship and good fellowship among and to improve the physical mental and social well-being of the student athletes. 0 85588 85588 Laurie Van Raemdonck President Treasurer and Director 7 0 0 0 Rebecca Dominguez Director 7 0 0 0 Cindy Giacobbe Secretary and Director 1 0 0 0 false false false false false false false false false MI Laurie Van Raemdonck 3449 BALFOUR DR TROY MI 48084 2482250638 false false false false false false false false false false false NONE NONE true X 0 0 0 1440 1219 2659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440 1219 2659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440 1219 2659 X Part III, line 12 | S.No:, Year:, Description:| Part I, line 16 | Other Expenses:, Amount:| Ice rink rental expense, $37556.00| Hockey league tournament registration expense, $6652.00| Hockey puck shooting room rental expense, $75.00| Uniform expense, $15221.00| Bus rental expense, $720.00| Software expense, $300.00| Photos and banners expense, $780.00| End of season banquet expense, $3626.00| Other expenses, $13351.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $677, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2156, $9301|