2021-11-09T13:28:11-05:00 2020-12-31 260836579 ROBERTA A OTTO CPA PLC 237 BROADWAY ST SUITE 4 SOUTH HAVEN MI 49090 990EZ 2020-01-01 383060584 RIVER NOIRE YACHT CLUB ASSOCIATION RIVE 300 OAK STREET SOUTH HAVEN MI 49090 JOHN REICHARDT TREASURER 2695018601 2021-02-03 true JOHN REICHARDT XXX-XX-XXXX ROBERTA OTTO P00280105 2696392255 2021-11-09 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X 86367 X 83660 200 2507 2750 -243 83617 533 3602 96779 182 23764 124860 -41243 186073 -1824 143006 X 89542 51478 0 0 102516 97623 192058 149101 5985 6095 186073 143006 ASSOC TO MAINTAIN & SERVICE BOAT SLIPS SAFELY MAINTAINED BOAT SLIPS DEREK SCHROEDER PRESIDENT 3.00 460 0 0 MARC WEBER VICE PRESIDENT 3.00 0 0 0 MARY DOVGIN SECRETARY 5.00 0 0 0 JOHN REICHARDT TREASURER 10.00 0 0 0 false false true true false false false false 0 0 false MI JOHN REICHARDT 300 OAK STREET SOUTH HAVEN MI 49090 2695018601 false false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,893BANK SERVICE CHARGES 25OFFICE SUPPLIES 10SUPPLIES 149INTERNET 4,339INSURANCE 3,248INTEREST 78MEETINGS 2,627LICENSES AND PERMITS 50MISCELLANEOUS 465BONDING COST 7,880 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPENALTIES (1,824) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 102,516 97,623 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARFISH CLEANING STATION DEPOSITS 2,200 2,250KEY CARD DEPOSITS 3,750 3,810PAYROLL TAX LIABILITIES 35 35 Business income not reported on 990-T Part V line 35 FORM 990-T WAS FILED