2021-06-10T07:01:13-05:00 2020-12-31 522387995 BOAL & ASSOCIATES PC 317 E OAK STREET OAKLAND MD 21550 990EZ 2020-01-01 521223174 DEEP CREEK LAKE SAILING ASSOCIATION C/O BRIAN R BOAL CPA DEEP 3013874159 317 EAST OAK STREET NO STE 1 OAKLAND MD 21550 DAVID KLEUTER TREASURER 3013874159 2021-06-10 1 DAVID KLEUTER XXX-XX-XXXX BRIAN BOAL P00210925 3013344007 2021-06-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X DCLSA-TN.COM X X 184425 X 5446 19269 145198 14512 184425 3000 45140 8250 42386 386 50960 150122 34303 411163 0 445466 X 167693 197793 182258 182258 61354 65415 411305 445466 142 0 411163 445466 X SOCIAL CLUB ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION AND OTHER NON-PROFITABLE PURPOSES. SOCIAL CLUB ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION, AND OTHER NON-PROFITABLE PURPOSES. 0 150122 150122 ED HALLEY REAR COMMODORE 0.00 0 0 0 JONI PALMER COMMODORE 0.00 0 0 0 DAVID KLUETER TREASURER 0.00 0 0 0 SARAH NILL SECRETARY 0.00 0 0 0 GREG SHAFER VICE COMMODORE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 BRIAN R BOAL CPA 317 E OAK STREET OAKLAND MD 21550 3013344007 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1,912. DESCRIPTION: PAYCHECK PROTECTION PROGRAM. AMOUNT: 12,600. TOTAL TO FORM 990-EZ, LINE 8: 14,512. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY CONTRIBUTIONS. GRANTEE NAME: DEEP CREEK LAKE SAILING SCHOOL. GRANTEE ADDRESS: AVAILABLE UPON REQUEST SWANTON, MD 21561. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/20. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 19,698. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,688. TOTAL TO FORM 990-EZ, LINE 14: 42,386. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 33. DESCRIPTION: DUES PROCESSING/BILLING. AMOUNT: 2,897. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,161. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 17,615. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 5. DESCRIPTION: MEMBERSHIP DIRECTORY. AMOUNT: 1,056. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,220. DESCRIPTION: BURGEES/NAME TAGS. AMOUNT: 147. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 462. DESCRIPTION: WEBSITE/ONLINE EXPENSE. AMOUNT: 861. DESCRIPTION: DOCKS AND MOORINGS. AMOUNT: 6,890. DESCRIPTION: SMALL FURNISHINGS AND TOOLS. AMOUNT: 155. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,146. DESCRIPTION: PEST CONTROL. AMOUNT: 350. DESCRIPTION: SAFETY EXPENSE. AMOUNT: 2,853. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 5,710. DESCRIPTION: SANITATION EXPENSE. AMOUNT: 1,351. DESCRIPTION: CONTINGENCY AND DOCK PULL. AMOUNT: 2,578. DESCRIPTION: SALES TAX PAYABLE. AMOUNT: 1,470. TOTAL TO FORM 990-EZ, LINE 16: 50,960. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: -192. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 60,927. END OF YEAR AMOUNT: 65,607. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 142. END OF YEAR AMOUNT: 0. 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.