2022-08-04T12:57:08-05:00 2021-12-31 463004069 SNODGRASS OF NE OHIO INC 4820 STATE ROAD ASHTABULA OH 44004 990 2021-01-01 346541886 ASHTABULA YACHT CLUB ASHT 4409643129 PO BOX 225 ASHTABULA OH 440050225 CHRIS AVETTA TREASURER 4409643129 2022-07-26 1 CHRIS AVETTA 999009999 ASHLEY FULLER P01702406 4409932142 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRIS AVETTA PO BOX 225 ASHTABULA OH 440050225 324006 0 X N/A X 1924 OH SOCIAL CLUB - SERVICES TO MEMBERS 8 8 3 0 5730 0 184073 206010 0 0 0 0 103438 113378 287511 319388 0 0 0 0 61586 62826 0 0 0 214765 231144 276351 293970 11160 25418 802996 818116 364316 346128 438680 471988 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 25340 0 0 0 0 X 8 8 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 JEFF PRITCHARD TRUSTEE 10.00 X 0 0 0 BEN RAUSCH TRUSTEE 10.00 X 0 0 0 ORVIL MCCREERY TRUSTEE 10.00 X 0 0 0 PAT STEADMAN COMMODORE 10.00 X 0 0 0 KIRK WALLACE REAR COMMODORE 10.00 X 0 0 0 KYLE SMITH SECRETARY 10.00 X 0 0 0 CHRIS AVETTA TREASURER 10.00 X 0 0 0 JIM CIOTTI VICE COMMODORE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 206010 206010 4314 4618 -304 -304 DOCKAGE FEES 900002 84824 79094 5730 WINTER STORAGE 900099 8007 8007 HAUL OUT 900099 6627 6627 14224 14224 113682 319388 107952 5730 -304 58126 4700 3025 1754 46450 20966 69016 15348 PROPERTY MAINTENANCE 38993 TAXES - REAL ESTATE 13027 OTHER PROFESSIONAL FEES 10776 TRASH 2600 9189 293970 284223 213141 1600 2065213 1461838 518773 603375 802996 818116 360950 341798 3366 4330 364316 346128 X 438680 471988 438680 471988 802996 818116 X 25418 10590 -2700 X 1 X 0 0 0 76434 76434 182909 181652 1257 213810 168265 45545 1592060 1111921 480139 603375 PAYROLL WITHHOLDINGS 1192 SALES TAX PAYABLE 3138 4330 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 -2,700.