2021-05-15T10:25:33-05:00 2020-06-30 203354561 BELLEVILLE TAX & ACCOUNTING SERVICE INC 152 MAIN STREET SUITE 2 BELLEVILLE MI 48111 990 2019-07-01 900511349 BELLEVILLE YACHT CLUB BELL 7343257934 831 E HURON RIVER DR BELLEVILLE MI 48111 JEFF PRICE TREASURER 7343977414 2021-05-11 true DENISE W BAKER P00248382 7346978000 2021-05-13 2019 2022-09-23 18:48:47Z SCOTT JONES 831 E HURON RIVER DR BELLEVILLE MI 48111 809290 false X X 2009 MI SOCIAL CLUB 236 236 30 0 23550 1900 193710 176059 25 19 867994 631312 1085279 809290 0 0 388626 267254 0 0 605688 598426 994314 865680 90965 -56390 1117221 1091861 355915 386944 761306 704917 X SOCIAL CLUB false false EDUCATION AND BOATER'S SAFETY SOCIAL CLUB FOR MEMBERS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 30 true false false false false false 34000 false false false X 236 236 false false false false false false false true true false false true false false false false false false X X JEFF PRICE 7347870388 831 E HURON RIVER DRIVE 831 E HURON RIVER DRIVE BELLEVILLE MI 48111 X LARRY FARR SECRETARY X 0 0 0 SCOTT JONES COMMODORE X 0 0 0 ROBERT LANG VICE COMMODO X 0 0 0 PETE MCWILLIAMS SGT AT ARMS X 0 0 0 JEFF PRICE TREASURER X 0 0 0 false false false 1900 1900 MEMBERSHIP DUES 130310 130310 MEMBERSHIP INITIATION FEES 34000 34000 BUILDING & DOCK RENTAL 11749 11749 176059 19 19 RESTAURANT/BAR 524188 524188 MEMBER FUNDRAISING ACTIVITIES 103379 103379 MEMBER APPAREL 3705 3705 40 40 631312 809290 19 807371 241236 241236 26018 26018 42573 42573 1644 1644 107871 107871 41768 33925 7843 RESTAURANT SUPPLIES 387851 387851 BANK CHARGES 14347 14347 BUSINESS REGISTRATION FEE 1657 1657 DUES & SUBSCRIPTIONS 640 640 75 75 865680 33925 831755 0 105920 142064 58842 39106 1202234 291543 952459 910691 1117221 1091861 12431 9825 343484 311911 65208 355915 386944 X 761306 704917 761306 704917 1117221 1091861 X -56390 1 X false false 50200 50200 936059 98955 837104 215975 192588 23387 910691 PPP LOAN PAYABLE 65208 65208 FORM 990, PAGE 2, PART III, LINE 4D SOCIAL CLUB FOR MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1