2021-06-03T13:31:00-05:00 2020-12-31 814234542 BPM LLP 3247 W MARCH LANE SUITE 200 STOCKTON CA 952192364 990EZ 2020-01-01 942760691 MARINA WEST YACHT CLUB MARI 9162161626 100 OXBOW MARINA DRIVE NO C ISLETON CA 95641 DEBBIE CAMERON TREASURER 2094746992 2021-06-03 1 DEBBIE CAMERON 999009999 DUANE E BULTHUIS P01437366 2099432222 2021-05-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X MARINAWESTYACHTCLUB.COM X X 20906 X 11031 5596 4440 1156 4277 2672 1605 2 13794 650 9518 6049 16217 -2423 16476 0 14053 X 9618 7495 7107 6893 16725 14388 249 335 16476 14053 X TO PROVIDE A RECREATIONAL ORGANIZATION FOR BOAT OWNERS THE CLUB PROVIDES A CLUBHOUSE AND DOCKING FACILITIES AVAILABLE FOR MEMBERS AND FOR MEMBERS OF MARINA WEST YACHT CLUB AND FOR MEMBERS OF OTHER P.I.C.Y.A. CLUBS. 0 16217 16217 JOHN ROMERO PRESIDENT 2.00 0 0 0 PAUL CAMERON VICE PRESIDENT 2.00 0 0 0 PATRICIA CHAVEZ TREASURER 2.00 0 0 0 BOB STEFFENSEN DIRECTOR 1.00 0 0 0 JAN DUZAC DIRECTOR 1.00 0 0 0 PATTY ROMERO SECRETARY 2.00 0 0 0 BILL LONG DIRECTOR 1.00 0 0 0 BILL POWER DIRECTOR 1.00 0 0 0 MARILYN PRONESTI DIRECTOR 1.00 0 0 0 SUSAN CORDES DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 CA PATRICIA CHAVEZ 100 OXBOW MARINA DRIVE ISLETON CA 95641 9162161626 0 0 0 0 0 0 0 0 X CRUISES AND EVENT 100 OXBOW MARINA DRIVE SUITE C ISLETON CA 95641 0 5548 4189 1359 BOUTIQUE 100 OXBOW MARINA DRIVE SUITE C ISLETON CA 95641 0 48 251 -203 5596 4440 1156 CRUISES AND EVENT 5548 5548 4189 BOUTIQUE 48 48 251 5596 5596 4440 4440 1156 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,277. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,672. GROSS PROFIT: 1,605. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,283. MERCHANDISE PURCHASED: 2,860. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,471. COST OF GOODS SOLD: 2,672. TOTAL TO FORM 990-EZ, LINE 14: 9,518. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,218. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 87. DESCRIPTION: CLUBHOUSE SUPPLIES. AMOUNT: 216. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 585. DESCRIPTION: INSURANCE CLUB. AMOUNT: 1,549. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 485. DESCRIPTION: MEMBERSHIP SUPPLIES/AWARDS. AMOUNT: 356. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 215. DESCRIPTION: PENALTIES/LATE FEES. AMOUNT: 52. DESCRIPTION: WEB HOST. AMOUNT: 15. DESCRIPTION: INTERNET/PHONE. AMOUNT: 239. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,250. TOTAL TO FORM 990-EZ, LINE 16: 6,049. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,283. END OF YEAR AMOUNT: 5,471. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,714. END OF YEAR AMOUNT: 1,422. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 249. END OF YEAR AMOUNT: 335. 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.