2021-11-15T10:39:17-06:00 2020-12-31 463004069 SNODGRASS OF NE OHIO INC 4820 STATE ROAD ASHTABULA OH 44004 990 2020-01-01 346541886 ASHTABULA YACHT CLUB ASHT 4409643129 PO BOX 225 ASHTABULA OH 440050225 CHRIS AVETTA TREASURER 4409643129 2021-11-11 1 CHRIS AVETTA 999009999 ASHLEY FULLER P01702406 4409932142 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRIS AVETTA PO BOX 225 ASHTABULA OH 440050225 288960 0 X N/A X 1924 OH SOCIAL CLUB - SERVICES TO MEMBERS 9 9 3 0 2024 0 151646 184073 0 0 8150 0 92574 103438 252370 287511 0 0 0 0 74668 61586 0 0 0 208518 214765 283186 276351 -30816 11160 798000 802996 377020 364316 420980 438680 NONE 0 0 SERVICES TO MEMBERS - DOCK SPACES, UTILITIES, CLUBHOUSE AND PAVILION, FOOD AND SOCIAL FUNCTIONS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 1 1 0 0 0 0 25860 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 OH X CHRIS AVETTA 4409643129 PO BOX 225 ASHTABULA OH 440050225 X RON SMOKER TRUSTEE 10.00 X 0 0 0 JIM CIOTTI TRUSTEE 10.00 X 0 0 0 ORVIL MCCREERY TRUSTEE 10.00 X 0 0 0 GLENN SCHAFFER COMMODORE 10.00 X 0 0 0 DEBBIE MAY REAR COMMODORE 10.00 X 0 0 0 DAVID RICHARDS SECRETARY 10.00 X 0 0 0 CHRIS AVETTA TREASURER 10.00 X 0 0 0 PAT STEADMAN VICE COMMODORE 10.00 X 0 0 0 NILES WARING FLEET CAPTAIN 10.00 X 0 0 0 0 0 0 0 0 0 0 0 184073 184073 1795 1449 346 346 DOCKAGE FEES 900002 73033 71009 2024 WINTER STORAGE 900099 9994 9994 LAUNCH INCOME 900099 7163 7163 12902 12902 103092 287511 101068 2024 346 56991 4595 1505 2195 31776 21590 68710 12633 PROPERTY MAINTENANCE 38224 TAXES - REAL ESTATE 14347 OTHER PROFESSIONAL FEES 11139 MISCELLANEOUS 3768 8878 276351 259975 284223 1911595 1392822 538025 518773 798000 802996 374193 360950 2827 3366 377020 364316 X 211080 227839 209900 210841 420980 438680 798000 802996 X 11160 10590 -4050 X 1 X 0 0 0 76434 76434 182909 179912 2997 208062 147919 60143 1444190 1064991 379199 518773 PAYROLL WITHHOLDINGS 1828 SALES TAX PAYABLE 1538 3366 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CERTIFICATE REDEMPTION -4,050.