2021-11-16T09:43:01-06:00 2020-12-31 621110839 ALEXANDER THOMPSON ARNOLD PLLC 1735 FREDERICA ST OWENSBORO KY 42301 990EZ 2020-01-01 351055985 FRENCH ISLAND MARINA & BOAT CLUB FREN 8124492137 PO BOX 163 HATFIELD IN 47617 KELLY LAIB SIGNING OFFICER 8124492137 2021-08-05 KELLY LAIB 999009999 KRIS A KEMP P01012192 6628421093 2021-11-16 2020 2022-09-23 18:48:47Z X X N/A X X 93446 X 865 60819 12980 2 11773 1750 10023 7007 91696 16362 820 9973 60317 87472 4224 69298 30152 103674 X 62709 72538 31391 31391 1726 27250 95826 131179 26528 27505 69298 103674 X MAINTAIN A RECREATIONAL FACILITY FOR MEMBERS MAINTAIN A RECREATIONAL FACILITY FOR ITS MEMBERS ALONG THE OHIO RIVER MAINTAIN A RECREATIONAL FACILITY FOR ITS MEMBERS ALONG THE OHIO RIVER SCOTT SILKE PRESIDENT 5.00 0 CHIP WOOD VICE PRESIDE 5.00 0 BRENDA KAY BATES TREASURER 5.00 0 BUFFY CROWLEY SECRETARY 5.00 0 KELLY LAIB SIGNING OFFI 5.00 0 false false true true false false false false 12980 31862 false IN BRENDA BATES PO BOX 163 HATFIELD IN 47617 8124805440 false false false false false false false false FORM 990-EZ, PART I, LINE 8 DOCKING SALES 3,082 RAMP FEES 2,804 TAX REFUND 682 OTHER INCOME 439 TOTAL 7,007 FORM 990-EZ, PART I, LINE 16 UNREALTED BUSINESS ACTIVITY INSURANCE 7,567 CC PROCESSING FEES 1,471 OTHER FEES 3,167 REPAIRS AND MAINTENANCE 9,956 COST OF GOODS SOLD 19,395 EXPENSES OFFICE 467 INTEREST 60 APARTMENT EXPENSES 554 BANK SERVICE CHARGES 497 BOAT LICENSE 25 COMMUNICATIONS 376 GIFTS/ FLOWERS 434 LEGAL ORDER PAYOUT 818 MISCELLANEOUS 2,084 OPERATING EXPENSES 5,063 REIMBURSEMENTS 861 TAXES 3,647 TELEPHONE 778 NON-INVESTMENT DEPRECIATION 3,097 TOTAL 60,317 FORM 990-EZ, PART I, LINE 20 30,152 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 -1,151 WIRING 0 500 LESS ACCUMULATED DEPRECIATION 0 452 WATER LINES 0 2,225 LESS ACCUMULATED DEPRECIATION 0 2,225 FURNANCE 0 3,500 LESS ACCUMULATED DEPRECIATION 0 1,710 BARGE 0 5,423 LESS ACCUMULATED DEPRECIATION 0 5,423 DOCKS 50% T AND 50% 0 40,328 LESS ACCUMULATED DEPRECIATION 0 40,328 SHELTER HOUSE & TABLE 0 829 LESS ACCUMULATED DEPRECIATION 0 829 MARINE FUEL FACILITY 0 49,144 LESS ACCUMULATED DEPRECIATION 0 49,144 SHELTER HOUSE CARPET 0 231 LESS ACCUMULATED DEPRECIATION 0 231 RIP-RAP 0 17,608 LESS ACCUMULATED DEPRECIATION 0 17,608 JON BOAT/MOTOR 0 999 LESS ACCUMULATED DEPRECIATION 0 999 2 TABLES & 17 CHAIRS 0 620 LESS ACCUMULATED DEPRECIATION 0 620 JON BOAT 0 2,889 LESS ACCUMULATED DEPRECIATION 0 2,889 BATHROOM CONSTRUCTIO 0 21,217 LESS ACCUMULATED DEPRECIATION 0 12,146 GARAGE DOORS-SHELTER 0 7,240 LESS ACCUMULATED DEPRECIATION 0 4,121 GARAGE DOOR 0 697 LESS ACCUMULATED DEPRECIATION 0 348 LAWNMOWER 0 500 LESS ACCUMULATED DEPRECIATION 0 500 5 TABLES & 24 CHAIRS 0 941 LESS ACCUMULATED DEPRECIATION 0 790 RESIDENCE REMODELING 0 7,402 LESS ACCUMULATED DEPRECIATION 0 1,361 JON BOAT TRAILER 0 1,017 LESS ACCUMULATED DEPRECIATION 0 790 WALKWAY TO BARGE-50% 0 890 LESS ACCUMULATED DEPRECIATION 0 206 GENERATOR 0 862 LESS ACCUMULATED DEPRECIATION 0 862 SHELTOR HOUSE RENOVAT 0 3,095 LESS ACCUMULATED DEPRECIATION 0 2,467 JON BOAT MOTOR 0 4,000 LESS ACCUMULATED DEPRECIATION 0 4,000 TRACTOR 0 15,890 LESS ACCUMULATED DEPRECIATION 0 15,890 COURTESY DOCK-50% T A 0 1,395 LESS ACCUMULATED DEPRECIATION 0 429 RAKE FOR TRACTOR 0 400 LESS ACCUMULATED DEPRECIATION 0 400 NEW SEWER LINE 0 4,080 LESS ACCUMULATED DEPRECIATION 0 2,639 RAMP 0 41,974 LESS ACCUMULATED DEPRECIATION 0 41,974 DOCK IMPROVEMENTS 0 2,452 LESS ACCUMULATED DEPRECIATION 0 1,942 DOCKS 50% T AND 50% 0 40,328 LESS ACCUMULATED DEPRECIATION 0 40,328 WALKWAY TO BARGE 50% 0 890 LESS ACCUMULATED DEPRECIATION 0 206 DOCK ADDITION 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 COURTESY DOCK-50% T 0 1,395 LESS ACCUMULATED DEPRECIATION 0 429 1,726 1,726 TOTAL 1,726 27,250 FORM 990-EZ, PART II, LINE 26 26,528 3,474 0 24,031 FORM 990-EZ, PART III, LINE 31 MAINTAIN A RECREATIONAL FACILITY FOR ITS MEMBERS ALONG THE OHIO RIVER SCOTT SILKE CHIP WOOD BRENDA KAY BATES BUFFY CROWLEY KELLY LAIB