2021-11-15T15:57:24-06:00 2020-12-31 475114202 ANGELA F SMOKER CPA PC 3340 MONROE ST STE B LA PORTE IN 463506184 990EZ 2020-01-01 350819775 LAPORTE YACHT CLUB INC LAPO 812 PINE LAKE AVE LAPORTE IN 46350 LORI COOPER TREASURER 2021-11-15 true LORI COOPER 999009999 ANGELA F SMOKER CPA P01010670 2193240304 2021-11-15 2020 2022-09-23 18:48:47Z X X N/A X X 152224 X 4756 36255 6 1924 1146 778 87783 49139 38644 21500 101939 25923 1176 38439 2990 20283 88811 13128 171986 185114 X 68553 73607 78861 78861 101956 102715 249370 255183 77384 70069 171986 185114 SOCIAL CLUB- PROMOTE THE USE OF LAKES FOR RECREATIONAL PURPOSES. SOCIAL CLUB- PROMOTE THE USE OF LAKES FOR RECREATIONAL PURPOSES. LORI COOPER TREASURER 000.00 0 JEFF MATUSIK COMMODORE 000.00 0 SHELLY KERMIN SECRETARY 000.00 0 JED RUNNELS VICE COMMODO 000.00 0 false false false false false false false 0 0 false IN LORI COOPER 5725 W JOHNSON RD LAPORTE IN 46350 2198985177 false false false false false false false false FORM 990-EZ, PART I, LINE 8 DOCK RENTAL 20,600 CLUB RENTAL 900 TOTAL 21,500 FORM 990-EZ, PART I, LINE 16 EXPENSES POINT OF SALE 4,787 ALARM SYSTEM 640 INTEREST EXPENSE 3,187 BANK & CREDIT CARD FEES 2,421 KITCHEN SUPPLIES 862 LICENSES & PERMITS 1,202 MISCELLANEOUS EXPENSE 350 SUPPLIES 265 DUES & SUBSCRIPTIONS 501 FLOWERS (SICKL) 68 NON-INVESTMENT DEPRECIATION 6,000 TOTAL 20,283 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 22,456 29,215 DOCKS 90,000 90,000 LESS ACCUMULATED DEPRECIATION 10,500 16,500 TOTAL 101,956 102,715 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,793 200 SALES TAX PAYABLE 1,230 319 NOTE PAYABLE HORIZON BANK 73,361 69,550 LORI COOPER JEFF MATUSIK SHELLY KERMIN JED RUNNELS