2022-04-12T14:39:13-04:00 2021-12-31 260836579 ROBERTA A OTTO CPA PLC 237 BROADWAY ST SUITE 4 SOUTH HAVEN MI 49090 990EZ 2021-01-01 383060584 RIVER NOIRE YACHT CLUB ASSOCIATION RIVE 300 OAK STREET SOUTH HAVEN MI 49090 JOHN REICHARDT TREASURER 2695018601 2022-03-26 true JOHN REICHARDT XXX-XX-XXXX ROBERTA OTTO P00280105 2696392255 2022-04-12 X 0 11 AAL2 IAL1 2021 2022-09-23 18:48:47Z X X X 124779 X 120090 244 2905 3030 -125 1540 121749 1538 11146 48824 342 18699 80549 41200 143006 184206 X 51478 96549 0 0 97623 93587 149101 190136 6095 5930 143006 184206 ASSOC TO MAINTAIN & SERVICE BOAT SLIPS SAFELY MAINTAINED BOAT SLIPS 80548 80548 DEREK SCHROEDER PRESIDENT 3.00 750 0 0 MARC WEBER VICE PRESIDENT 3.00 0 0 0 MARY DOVGIN SECRETARY 5.00 0 0 0 JOHN REICHARDT TREASURER 10.00 0 0 0 false false true true false false false false 0 0 false MI JOHN REICHARDT 300 OAK STREET SOUTH HAVEN MI 49090 2695018601 false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTSCRAP BOAT LIFT 1,500PARKING PASSES 40 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,036BANK SERVICE CHARGES 15OFFICE SUPPLIES 675SUPPLIES 3,242INTERNET 4,168INSURANCE 3,286MEETINGS 3,170LICENSES AND PERMITS 20MISCELLANEOUS 87 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 97,623 93,587 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARFISH CLEANING STATION DEPOSITS 2,250 2,200KEY CARD DEPOSITS 3,810 3,730PAYROLL TAX LIABILITIES 35 0 Business income not reported on 990-T Part V line 35 FORM 990-T WAS FILED