2022-05-16T08:27:43-04:00 2021-12-31 261586024 Markowski & Company CPAs 2880 Spring Arbor Road Jackson MI 49203 990EZ 2021-01-01 386079628 CLARK LAKE YACHT CLUB CLAR PO BOX 178 JACKSON MI 49204 LEANNE BARGER TREASURER 5178961853 2022-05-16 false LEANNE BARGER Ronald L Markowski P00539403 5177829351 2022-05-16 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WWW.CLARKLAKEYACHTCLUB.ORG X X 68198 X 33213 248 34737 68198 250 45269 19763 65282 2916 85117 88033 X 60662 34197 17301 28571 7154 25265 85117 88033 0 0 85117 88033 TO PROMOTE THE SPORT OF SAILING AND BOAT PROMOTION OF THE SPORT OF SAILING AND BOATING; TEACHING WATER SAFETY; AND, PROMOTION OF SOCIAL INTERACTION AMONG CLUB MEMBERS PATRICK OHARRIS COMMODORE 0.00 0 0 0 SCOTT ROSENBECK VICE COMMODORE 0.00 0 0 0 BRUCE CHIPMAN REAR COMMODORE 0.00 0 0 0 LEANNE BARGER TREASURER 0.00 0 0 0 CLINT WHITE DIRECTOR 0.00 0 0 0 MARK SOKOLL DIRECTOR 0.00 0 0 0 STEVE MIDDLEBROOK DIRECTOR 0.00 0 0 0 MICHAEL SABOURIN DIRECTOR 0.00 0 0 0 RICHARD OBOYLE DIRECTOR 0.00 0 0 0 JENNA CHMIELEWSKI DIRECTOR 0.00 0 0 0 false false false false false false false 3750 0 false LEANNE BARGER PO BOX 178 JACKSON MI 49204 5178961853 false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTMOORING FEES 11,340INITIATION FEES 3,750RENTAL INCOME 8,200IN LIEU OF WORK 755SOCIAL/PARTY INCOME 2,746COMMODORES BALL INCOME 975INVITATIONAL INCOME 1,045SAILBOAT INCOME 5,691OTHER INCOME 235 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,745BOARD/TREASURER EXPENSE 1,129COMMODORES BALL 2,399DOCKS 3,936DUES/SUBSCRIPTIONS 225INVITATIONAL 2,898RAFT & BOAT SUPPORT 1,264SAILING & BOATING SAFETY 1,079SOCIAL/PARTY EXPENSES 3,342SUPPLIES 746 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDOCKS 7,154 25,265