2022-03-24T17:28:31-05:00 2021-12-31 822853542 C & M TAX AND ACCOUNTING INC 437 N BALSAM ST KINGSFORD MI 498025209 990EZ 2021-01-01 396091732 OCONTO YACHT CLUB OCON 9208349960 1781 YACHT CLUB ROAD OCONTO WI 54153 CHRIS RANNOW TREASURER 5404901089 2022-03-23 true CHRIS RANNOW 999009999 CINDY MILLER P00303480 9068282104 2022-03-23 2021 2022-09-23 18:48:47Z X X N/A X X 33959 X 6300 1 27658 33959 5778 26670 32448 1511 39970 41481 X 17171 20802 17753 15565 29046 26114 63970 62481 24000 21000 39970 41481 X TO MAINTAIN A LOW PRICED YACHT CLUB FACILITY AND TO PROMOTE BOTH SOCIAL AND RECTEATIONAL (BOATING) FOR ITS' MEMBERS N/A MIKE GAUTHIER COMMODORE 000.00 0 ED WHEALON VICE COMMODO 000.00 0 MARY RENKINS SECRETARY 000.00 0 CHRIS RANNOW TREASURER 000.00 0 BOB RENKINS REAR COMMODO 000.00 0 false false false false false false false 0 0 false CHRIS RANNOW 1838 CHRISTY COURT STEVENS POINT WI 54482 9208349960 false false false false false false false false FORM 990-EZ, PART I, LINE 8 DOCK FEES 18,400 LIFT & STORAGE FEES 4,151 RV PARKING & UTIL 2,727 BAR & GAS 2,057 OTHER MISC INCOME 323 TOTAL 27,658 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 231 OFFICE 431 INTEREST 420 INSURANCE 4,176 REAL ESTATE TAXES 7,535 SALES TAX 1,566 LICENSES & PERMITS 443 CLUBHOUSE SUPPLIES 172 YARD MAINTENANCE 4,001 DUES 100 MISC SUPPLIES 259 NON-INVESTMENT DEPRECIATION 7,336 TOTAL 26,670 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 122,176 124,389 LESS ACCUMULATED DEPRECIATION 93,130 98,275 TOTAL 29,046 26,114 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 24,000 21,000 FORM 990-EZ, PART III TO MAINTAIN A LOW PRICED YACHT CLUB FACILITY AND TO PROMOTE BOTH SOCIAL AND RECTEATIONAL (BOATING) FOR ITS' MEMBERS