2022-05-16T13:59:30-05:00 2021-12-31 300132514 BRIXEY & MEYER INC 1111 ST GREGORY ST 5TH FLOOR CINCINNATI OH 45202 990EZ 2021-01-01 020803302 MIAMI BOAT CLUB INC MIAM 5133489634 PO BOX 210 6071 SECOND STREET MIAMIVILLE OH 451470210 TAYLOR EDWARDS TREASURER 5133489634 2022-05-12 1 TAYLOR EDWARDS 999009999 REBECCA KOLKMEIER CPA P01668973 5137528350 2022-05-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X N/A X X CLUB 68601 X 3600 37703 13256 -13256 27298 55345 64828 64828 -9483 221443 0 211960 X 9624 17651 211819 190974 0 7435 221443 216060 0 4100 221443 211960 X THE MAIN ACTIVITY FOR MIAMI BOAT CLUB, INC. IS RENTAL OF THE BUILDING AND LAND TO MEMBERS. THERE ARE ALSO MANY PARTIES AND ACTIVITIES FOR MEMBERS DURING THE YEAR. THE MAIN ACTIVITY FOR MIAMI BOAT CLUB, INC. IS RENTAL OF THE BUILDING AND LAND TO MEMBERS. THERE ARE ALSO MANY PARTIES AND ACTIVITIES FOR MEMBERS DURING THE YEAR. 0 0 JEFF KRUEGER PRESIDENT 5.00 0 0 0 DON WILLIAMS BOARD MEMBER 1.00 0 0 0 DALE PLONA BOARD MEMBER 1.00 0 0 0 TAYLOR EDWARDS TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 MIAMI BOAT CLUB INC PO BOX 210 6071 SECOND STREET MIAMIVILLE OH 451470210 5133489634 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL REVENUE MIAMIVILLE, OH 45147. AMOUNT: 27,298. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK & PAYPAL FEES. AMOUNT: 486. DESCRIPTION: LEGAL AND ACCOUNTING EXPENSES. AMOUNT: 4,406. DESCRIPTION: CLEANING. AMOUNT: 7,436. DESCRIPTION: UTILITIES. AMOUNT: 3,469. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,654. DESCRIPTION: CABLE/INTERNET. AMOUNT: 2,808. DESCRIPTION: TRASH. AMOUNT: 1,321. DESCRIPTION: INSURANCE. AMOUNT: 4,508. DESCRIPTION: WEB HOSTING & MISC. AMOUNT: 136. DESCRIPTION: DEPRECIATION. AMOUNT: 13,089. DESCRIPTION: CLUB EVENT. AMOUNT: 4,551. DESCRIPTION: REPAIRS. AMOUNT: 17,964. TOTAL TO FORM 990-EZ, LINE 16: 64,828. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,435. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,100. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.