2021-11-10T13:15:49-06:00 2020-12-31 474594819 COOPER & ASSOCIATES CPAS PLLC 2920 DIVISION ST SAINT JOSEPH MI 490852437 990EZ 2020-01-01 386039329 PAW PAW LAKE YACHT CLUB PAWP 2694686300 PO BOX 44 COLOMA MI 49038 MARK DECKERT TREASURER 3123206468 2021-11-03 true MARK DECKERT 999009999 LINDA A COOPER CPA P00080877 2699850045 2021-11-10 2020 2022-09-23 18:48:47Z X X WWW.PPLYC.ORG X X 124165 X 10775 70775 524 29791 36124 -6333 12300 88041 2208 46268 11319 59795 28246 314966 343212 X 68461 90345 78089 78089 169931 178378 316481 346812 1515 3600 314966 343212 X TO PROMOTE THE PARTICIPATION AND ENJOYMENT OF YACHTING, BOTH POWER AND SAIL. TO PROMOTE SAFETY IN BOATING. TERRI WARD COMMODORE 1.00 0 RAYMOND LECHNER PAST COMMODO 1.00 0 RON EBERHART REAR COMMODO 1.00 0 JOANNE RUSH SECRETARY 1.00 0 MARK DECKERT TREASURER 2.00 0 false false false false false false false 6000 0 false MARK DECKERT PO BOX 44 COLOMA MI 49038 2694686300 false false false false false false false false FORM 990-EZ, PART I, LINE 8 RENTAL-BOAT SLIPS 12,300 TOTAL 12,300 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 669 POSTAGE 42 TELEPHONE 743 OFFICERS (FLAG)- UNIFORMS 1,819 BANK CHARGES 95 CREDIT CARD FEES 379 LICENSES & FEES 684 WEB SITE 240 WI FI EXPENSE 1,158 PARTY EXPENSES:CLUBHOUSE 49 DUES 975 NON-INVESTMENT DEPRECIATION 4,466 TOTAL 11,319 FORM 990-EZ, PART II, LINE 24 BUILDING IMPROVEMENTS 39,297 39,297 LESS ACCUMULATED DEPRECIATION 504 1,511 PAVILLION BAR 47,299 47,299 LESS ACCUMULATED DEPRECIATION 1,773 2,956 BOAT PIERS 88,948 88,948 LESS ACCUMULATED DEPRECIATION 3,336 5,559 GRILL PROJECT 0 12,914 LESS ACCUMULATED DEPRECIATION 0 54 TOTAL 169,931 178,378 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40 0 DEFERRED REVENUE 1,475 3,600 FORM 990-EZ, PART III TO PROMOTE THE PARTICIPATION AND ENJOYMENT OF YACHTING, BOTH POWER AND SAIL. TERRI WARD RAYMOND LECHNER RON EBERHART JOANNE RUSH MARK DECKERT