2019-11-14T14:33:44-06:00 2018-12-31 382902645 DIEMER ACCOUNTING & TAX SERVICE INC 165 DOUGLAS AVE HOLLAND MI 494246584 990EZ 2018-01-01 383582660 PENTWATER JUNIOR SAILING PROGRAM PENT 2318698641 PO BOX 931 PENTWATER MI 49449 SUE BAINTON PRESIDENT 2318695342 2019-11-14 KENNETH DIEMER P00497880 6163964434 2019-11-14 24.176.18.54 2019-11-14 14:33:44 CS P 46036438BAA07803E56A77B029F575A503BD8633 46036438BAA07803E56A77B029F575A503BD8633 2018 2020-03-31 21:24:44Z X X N/A X X 13010 X 5121 7811 78 13010 5821 472 8654 2656 17603 -4593 13532 -92 8847 X 13119 8108 413 739 13532 8847 13532 8847 PROVIDE EDUCATIONAL INSTRUCTION IN SAILING FOR YOUTHS PROVIDE EDUCATIONAL INSTRUCTION IN SAILING FOR YOUTHS 17603 TO PROVIDE COMMUNITY SUPPORT FOR THE RESIDENTS OF PENTWATER BY IMPROVING THE PARK FACILITIES TO ALLOW FOR SAILING AND BETTER PICNIC AREAS 17603 SUE BAINTON PRESIDENT 000.00 0 LAURA BAKER TREASURER 000.00 0 LAURA BAKER SECRETARY 000.00 0 BARB DAVIDSON BOARD MEMBER 000.00 0 GENE DAVIDSON BOARD MEMBER 000.00 0 JOE PRIMOZICH BOARD MEMBER 000.00 0 RUTH FEUERSTEIN BOARD MEMBER 000.00 0 false false false false false false false false false MI SUE BAINTON 7111 S HARBOR DRIVE PENTWATER MI 49449 2318695342 false false false false false false false false false false false NONE NONE true X 530 200 770 5249 5121 11870 530 200 770 5249 5121 11870 11870 198 159 79 436 12306 17551 0.96460 0.91570 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 1,550 EQUIPMENT REPAIRS 583 LICENSES, FEES & DUES 125 BOAT FUEL 33 TELEPHONE EXPENSE 80 WEBSITE EXPENSE 124 P.O. BOX 50 BOAT SUPPLIES 70 BANK CHARGES 41 TOTAL 2,656 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -92 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 417 37,777 37,777 LESS ACCUMULATED DEPRECIATION 37,364 37,455 1,818 1,818 LESS ACCUMULATED AMORTIZATION 1,818 1,818 TOTAL 413 739