2022-05-10T14:22:17-04:00 2021-12-31 931057961 Schwindt & Company 12300 SE Mallard Way Suite 275 Milwaukie OR 97222 990EZ 2021-01-01 943060996 The Landing Boat Club LAND 2105 SE 9th Avenue Portland OR 97214 David Dahl President 5032330300 2022-05-10 true David Dahl XXX-XX-XXXX Diana Chung CPA P00001763 5032271165 2022-05-10 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X www.landingboatclub.com X X 104747 X 98931 5816 104747 13769 48885 45818 108472 -3725 64618 -30156 30737 X 241694 277382 27607 21694 13566 9672 282867 308748 218249 278011 64618 30737 Marina operation for social interaction Club owns and operates a small marina on the Willamette River providing members a secure, convenient location to store and use their boats and to foster social interaction. David Dahl President 4.00 0 0 0 Chris Rakozy Treasurer 4.00 0 0 0 Kevin Miles Secretary 3.00 0 0 0 Dan Neal Director 1.00 0 0 0 Jeremy Stemme Director 1.00 0 0 0 false false true true false false false false 0 5800 false CMI 2105 SE 9th Avenue Portland OR 97214 5032330300 false false false false false false false false false Description of other expenses Part I line 16 Description AmountDepreciation 5,913Association operations 4,536Insurance 22,373Rental slip fee 5,369Property tax 6,953Income tax expense 150Licenses and fees 524 Other changes in net assets or fund balances Part I line 20 Description AmountASC 606 book tax Reserve dues diff (30,156) Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 2,718 2,918Prepaid insurance 5,232 5,580Other prepaid expenses 1,139 1,174Other Accounts receivable 4,477 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 2,709 5,517Deferred income 10,000 10,000Income taxes payable 150 150Assessments received in advanc 10,496 37,292Contract liabilities 194,894 225,052