2021-11-15T18:29:13-06:00 2020-12-31 383498093 DAVID FAUGHT CPA PO BOX 324 SUTTONS BAY MI 496820324 990EZ 2020-01-01 381641213 OMENA TRAVERSE YACHT CLUB OMEN 2313869920 PO BOX 103 OMENA MI 49674 CATHY HEISER TREASURER 2021-11-15 true CATHY HEISER 999009999 DAVID FAUGHT CPA P00453567 2312714011 2021-11-15 X 2020 2022-09-23 18:48:47Z X X WWW.OTYC.NET X X 65331 X 6907 56010 375 2039 2079 -40 63252 1905 25661 32279 59845 3407 147557 150964 X 44498 48908 24109 23342 80999 78714 149606 150964 2049 147557 150964 YOUTH EDUCATION AND RECREATION. YOUTH EDUCATION AND RECREATION. 27912 27912 ROBERT DEVRIES PRESIDENT 000.00 0 CATHY HEISER TREASURER 000.00 0 KANDA MCKEE SECRETARY 000.00 0 SCOTT MULLIGAN DIRECTOR 000.00 0 KERRY MAGRINI DIRECTOR 000.00 0 KAREN EDGLEY DIRECTOR 000.00 0 DONALD LYSTRA DIRECTOR 000.00 0 LINDA MCKENZIE DIRECTOR 000.00 0 THOMAS NEWLAND DIRECTOR 000.00 0 false false false false false false false 7000 0 false CATHY HEISER PO BOX 278 OMENA MI 49674 2313869920 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 9,573 BANK SERVICE CHARGES 13 DIRECTORY 803 DUES & SUBSCRIPTIONS 500 LICENSES & PERMITS 599 NEWSLETTER 1,496 OTHER ADMINISTRATION 600 POSTAGE 297 POTLUCKS & DINNERS 2,078 R & M - WATERFRONT 13,976 WEBSITE 59 NON-INVESTMENT DEPRECIATION 2,285 TOTAL 32,279 FORM 990-EZ, PART II, LINE 24 89,140 89,140 LESS ACCUMULATED DEPRECIATION 8,141 10,426 TOTAL 80,999 78,714 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 2,049 0 ROBERT DEVRIES CATHY HEISER KANDA MCKEE SCOTT MULLIGAN KERRY MAGRINI KAREN EDGLEY DONALD LYSTRA LINDA MCKENZIE THOMAS NEWLAND