2021-04-09T15:08:23-05:00 2020-12-31 822853542 C & M TAX AND ACCOUNTING INC 437 N BALSAM ST KINGSFORD MI 498025209 990EZ 2020-01-01 396091732 OCONTO YACHT CLUB OCON 9208349960 1781 YACHT CLUB ROAD OCONTO WI 54153 JOSEPH BEASLEY TREASURER 9208349960 2021-04-03 true JOSEPH BEASLEY 999009999 CINDY MILLER P00303480 9068282104 2021-04-05 2020 2022-09-23 18:48:47Z X X N/A X X 27880 X 6611 2 21267 27880 4640 25577 30217 -2337 42307 39970 X 19459 17171 18380 17753 31468 29046 69307 63970 27000 24000 42307 39970 X TO MAINTAIN A LOW PRICED YACHT CLUB FACILITY AND TO PROMOTE BOTH SOCIAL AND RECTEATIONAL (BOATING) FOR ITS' MEMBERS N/A TIM BURGESS COMMODORE 000.00 0 DALE LAMBERT VICE COMMODO 000.00 0 ROBIN BURGESS SECRETARY 000.00 0 JOSEPH BEASLEY TREASURER 000.00 0 false false false false false false false 0 0 false JOSEPH BEASLEY 3596 CO RD S LITTLE SUAMICO WI 54141 9208349960 false false false false false false false false FORM 990-EZ, PART I, LINE 8 DOCK FEES 18,070 LIFT & STORAGE FEES 1,886 BAR & GAS 993 OTHER MISC INCOME 293 ADMIRALS 25 TOTAL 21,267 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 231 OFFICE 405 INTEREST 472 INSURANCE 4,166 REAL ESTATE TAXES 7,443 SALES TAX 1,455 LICENSES & PERMITS 375 CLUBHOUSE SUPPLIES 890 YARD MAINTENANCE 2,944 DUES 150 NON-INVESTMENT DEPRECIATION 7,046 TOTAL 25,577 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 119,926 122,176 LESS ACCUMULATED DEPRECIATION 88,458 93,130 TOTAL 31,468 29,046 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 27,000 24,000 FORM 990-EZ, PART III TO MAINTAIN A LOW PRICED YACHT CLUB FACILITY AND TO PROMOTE BOTH SOCIAL AND RECTEATIONAL (BOATING) FOR ITS' MEMBERS TIM BURGESS DALE LAMBERT ROBIN BURGESS JOSEPH BEASLEY