2022-08-02T08:14:11-05:00 2021-12-31 263710272 MOSLEY GLICK O'BRIEN INC 6455 WHEATSTONE CT MAUMEE OH 43537 990 2021-01-01 341608001 PERRYSBURG BOAT CLUB PERR PO BOX 144 PERRYSBURG OH 43552 PATRICK M SLEE SECRETARY TREASURER 2022-07-19 true PATRICK M SLEE 999009999 JOANNA L LOHR CPA P00527756 4198611120 2022-07-20 2021 2022-09-23 18:48:47Z PATRICK M SLEE PO BOX 144 PERRYSBURG OH 43552 154373 false X WWW.PERRYSBURGBOATCLUB.COM X 1937 OH TO PROVIDE PROPER FACILITIES FOR SAFE BOATING ACTIVITIES 6 6 0 0 0 186951 143611 70 48 5460 10714 192481 154373 0 0 0 0 0 46866 64212 46866 64212 145615 90161 1005585 1086060 518270 519862 487315 566198 TO PROVIDE PROPER FACILITIES FOR SAFE BOATING ACTIVITIES false false PROVIDE PROPER FACILITIES FOR SAFE BOATING ACTIVITIES false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false PATRICK SLEE 4198747046 113 WATER STREET PERRYSBURG OH 43551 X JEREMY BALLERT COMMODORE 10.00 X 0 0 0 JIM COYLE COMMODORE 5.00 X 0 0 0 DAVE DICKE PAST COMMODO 2.00 X 0 0 0 PHIL LACOURSE VICE COMMODO 4.00 X 0 0 0 PATRICK M SLEE SECRETARY TR 10.00 X 0 0 0 RACHEL WESLEY RECORDING SE 2.00 X 0 0 0 false false false MEMBERSHIP DUES 115276 115276 DONATIONS 28335 28335 143611 48 48 MEMBERSHIP FUNCTIONS 9353 9353 MISCELLANEOUS INCOME 1361 1361 10714 154373 39097 115276 425 600 1515 12695 10599 414 4032 SUPPLIES 17138 TAXES, LICENSES & PERMITS 8499 MEMBERSHIP FUNCTIONS 6327 EQUIPMENT RENTAL 1713 255 64212 0 0 0 325088 151086 415055 271417 144052 143638 536445 791336 1005585 1086060 444395 445987 73875 73875 518270 519862 X 487315 566198 487315 566198 1005585 1086060 90161 -11278 X false false 135100 135100 135100 CONSTRUCTION IN PROGRESS 790836 DEPOSIT 500 791336 MEMBERSHIP CERTIFICATES 73875 73875 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE OFFICERS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC