2022-11-15T15:17:46-08:00 2021-12-31 680391337 Morre & Company LLP 1682 Novato Blvd Ste 300 Novato CA 94947 990EZ 2021-01-01 942828437 Bel Marin Keys Yacht Club BELM 4156124048 4 Montego Key Box 5 Novato CA 94949 George M Vogelei CFO 2022-11-15 true George M Vogelei 999009999 John Morre P00053317 4153825600 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 8769 X 3520 0 5189 14434 -9245 60 1107 -1047 -6772 1089 11650 12739 -19511 228026 538 209053 X 84153 61634 140279 135905 3594 11514 228026 209053 228026 209053 THIS ORGANIZATION IS A SOCIAL CLUB WITH APPROXIMATLEY 190 MEMBERS WHO ARE RESIDENTS OR FORMER RESIDENTS OF BEL MARIN KEYS. THE PRIMARY PURPOSE OF THIS ORGANIZATION IS THE PROMOTION OF BOATING AND RELATED ACTIVITIES. PROMOTION OF BOATING AND RELATED ACTIVITIES WITHIN THE BEL MARIN KEYS COMMUNITY 12739 12739 Andrea Kraemer Commodore 2.00 0 George M Vogelei Vice Commodore 2.00 0 Linda Panico Treasurer 2.00 0 false false false false false false false 0 0 0 0 0 0 0 false George M Vogelei 4 Montego Key Box 5 Novato CA 94949 4156124048 false false false false false false false false NONE NONE Other Expenses.1009 Depreciation $6558 Other Expenses.1 INSURANCE $2658 Other Expenses.3 Quickbooks Online $755 Other Expenses.4 Commodore's Ball Gifts $454 Other Expenses.5 Association Dues $453 Other Expenses.6 OFFICE SUPPLIES $158 Other Expenses.7 Officers Expenses $150 Other Expenses.8 Network Expenses $131 Other Expenses.10 Bank charges $117 Other Expenses.11 ABC License $105 Other Expenses.12 TELEPHONE $64 Other Expenses.13 Sales Tax $47 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8083 Other Assets.1003 Machinery and Equipment - Beginning $244 Machinery and Equipment - Ending $81 Other Assets.1010 Inventories - Beginning $3350 Inventories - Ending $3350