2021-05-14T13:35:42-05:00 2020-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990EZ 2020-01-01 386108035 LELAND YACHT CLUB LELA 2316421281 1221 JUNIPER TRAIL LELAND MI 49654 DAVID WORKUM III TREASURER 4403384869 2021-05-14 1 DAVID WORKUM III 999009999 MARY F KRANTZ CPA P00037663 2319461722 2021-05-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.LELANDYACHTCLUB.COM X X 70137 X 50 19700 30385 147 751 -751 19851 15104 4747 4 54282 10113 7500 27232 22097 66942 -12660 198037 0 185377 X 128039 115841 22488 21569 52041 58933 202568 196343 4531 10966 198037 185377 INSTRUCTION IN THE ART OF SAILING INSTRUCT MEMBERS IN THE ART OF SAILING 0 0 X KATHY DRAPER COMMODORE 4.00 0 0 0 DAVID WORKUM III TREASURER 1.00 0 0 0 JOSEPH JAMESON BOARD MEMBER 1.00 0 0 0 LIBBY WILKINSON BOARD MEMBER 1.00 0 0 0 JEFF JOHNSON VICE COMMODORE 1.00 0 0 0 GEORGE STRIETMANN BOARD MEMBER 1.00 0 0 0 HOLLY SUTTON SECRETARY 1.00 0 0 0 JAMES WENSTRUP BOARD MEMBER 1.00 0 0 0 JOSEPH VOSS BOARD MEMBER 1.00 0 0 0 SARA IRWIN BOARD MEMBER 1.00 0 0 0 SUSANNA NASH BOARD MEMBER 1.00 0 0 0 CAROLYN TELEGARD LEAVECK BOARD MEMBER 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 MI DENNIS GARTLAND & NIERGARTH 415 MUNSON AVENUE SUITE 201 TRAVERSE CITY MI 49686 2319461722 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 147. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 19,851. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,104. GROSS PROFIT: 4,747. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,087. MERCHANDISE PURCHASED: 16,860. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 11,843. COST OF GOODS SOLD: 15,104. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,946. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,286. TOTAL TO FORM 990-EZ, LINE 14: 27,232. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOATS & EQUIPMENT EXPENSES. AMOUNT: 4,035. DESCRIPTION: SAILING SCHOOL SUPPLIES. AMOUNT: 888. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 1,395. DESCRIPTION: INSURANCE. AMOUNT: 10,757. DESCRIPTION: SAILING SCHOOL ADVERTISING/AWARDS. AMOUNT: 780. DESCRIPTION: BANK CHARGES. AMOUNT: 2,516. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 987. DESCRIPTION: MISCELLANEOUS. AMOUNT: 239. DESCRIPTION: MEMBERSHIPS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 22,097. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 10,087. END OF YEAR AMOUNT: 11,843. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 17,700. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM LYC FOUNDATION. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 71. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,214. END OF YEAR AMOUNT: 47,019. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PROPERTY AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 4,531. END OF YEAR AMOUNT: 5,094. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,872. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.