2021-11-05T17:19:48-04:00 2020-12-31 931057961 Schwindt & Company 12300 SE Mallard Way Suite 275 Milwaukie OR 97222 990EZ 2020-01-01 943060996 The Landing Boat Club LAND 2105 SE 9th Avenue Portland OR 97214 David Dahl President 5032330300 2021-11-05 true David Dahl XXX-XX-XXXX Diana Chung CPA P00001763 5032271165 2021-11-05 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X www.landingboatclub.com X X 93762 X 91199 2563 93762 15498 62579 41805 119882 -26120 115164 -24426 64618 X 258247 241694 33704 27607 15602 13566 307553 282867 192389 218249 115164 64618 Marina operation for social interaction Club owns and operates a small marina on the Willamette River providing members a secure, convenient location to store and use their boats and to foster social interaction. David Dahl President 4.00 0 0 0 Chris Rakozy Treasurer 4.00 0 0 0 Kevin Miles Secretary 3.00 0 0 0 Dan Neal Director 1.00 0 0 0 Wake Mack Director 1.00 0 0 0 false false true true false false false false 0 2450 false CMI 2105 SE 9th Avenue Portland OR 97214 5032330300 false false false false false false false false false Description of other expenses Part I line 16 Description AmountDepreciation 6,097Association operations 4,070Insurance 20,625Rental slip fee 3,430Taxes, licenses and fees 7,433Income tax expense 150 Other changes in net assets or fund balances Part I line 20 Description AmountASC 606 book tax Reserve dues diff (24,426) Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 6,027 2,718Prepaid insurance 4,869 5,232Other prepaid expenses 1,106 1,139Other Accounts receivable 3,600 4,477 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 2,415 2,709Deferred income 10,000 10,000Income taxes payable 150 150Assessments received in advanc 9,355 10,496Contract liabilities 170,469 194,894