2021-11-08T08:42:47-06:00 2020-12-31 990EZ 2020-01-01 316035755 COWAN LAKE SAILING ASSOCIATION COWA 7406573933 6033 TRENT COURT LEWIS CENTER OH 43035 PETE JAPIKSE TREASURER 7406573933 2021-11-08 PETE JAPIKSE 999009999 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.CLSA.CLUB X X 82041 X 2381 78362 22 1276 82041 24032 42006 66038 16003 275063 0 291066 X 133741 129631 47152 51117 94170 112534 275063 293282 0 2216 275063 291066 X SAILING TRAINING AND RACING, OPEN TO PUBLIC. SUPPORT OF SAILING ACTIVITIES INCLUDING MOORING, SAFETY VESSELS, SHORE FACILITIES AND GROUNDS. BENEFITING 134 MEMBER FAMILIES. 0 66650 MEMBER SERVICES INCLUDING SOCIAL GATHERINGS, TRAINING, AND EXECUTIVE SERVICES TO MANAGE ALL CLUB OPERATIONS. BENEFITING ALL 152 MEMBER FAMILES. 0 8800 SAILBOAT RACING AND TRAINING. OPERATION OF SAFETY VESSELS AFLOAT WHEN RACING IS ACTIVE. BENEFITING 134 MEMBER FAMILES. 0 4200 79650 PETE JAPIKSE COMMODORE 10.00 0 0 0 MICHAEL CONRAD VICE-COMMODORE 10.00 0 0 0 TOM ANTUNES SECRETARY 5.00 0 0 0 PETE JAPIKSE TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 5358 0 0 PETE JAPIKSE 6033 TRENT COURT LEWIS CENTER OH 43035 7406573933 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 14: 24,032. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALE OF SMALL ASSETS. AMOUNT: 1,000. DESCRIPTION: STATE FEES COLLECTED. AMOUNT: 264. DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 8: 1,276. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,996. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,036. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,618. DESCRIPTION: DUES-SALING ORGANIZATIONS. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 12,408. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,682. DESCRIPTION: EXPENSES FOR HOLIDAY PARTIES. AMOUNT: 2,270. DESCRIPTION: HARBOR MAINTENANCE. AMOUNT: 14,214. DESCRIPTION: RACING EXPENSES. AMOUNT: 1,836. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 218. DESCRIPTION: VESSELS EXPENSES. AMOUNT: 1,184. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 91. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 3,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,338. TOTAL TO FORM 990-EZ, LINE 16: 42,006. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 359. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 203. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 94,170. END OF YEAR AMOUNT: 111,972. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,216. 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.