2022-11-14T08:25:26-06:00 2021-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990EZ 2021-01-01 386108035 LELAND YACHT CLUB LELA 2316421281 1221 JUNIPER TRAIL LELAND MI 49654 DAVID WORKUM III TREASURER 4403384869 2022-11-10 1 DAVID WORKUM III 999009999 AARON J MANSFIELD CPA P01230273 2319461722 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.LELANDYACHTCLUB.COM X X 105049 X 0 39056 35855 49 2250 2250 27753 16930 10823 86 88119 22213 11532 25484 1105 34376 94710 -6591 185377 0 178786 X 115841 115068 21569 20650 58933 47724 196343 183442 10966 4656 185377 178786 INSTRUCTION IN THE ART OF SAILING INSTRUCT MEMBERS IN THE ART OF SAILING 0 46466 46466 X KATHY DRAPER COMMODORE 4.00 0 0 0 DAVID WORKUM III TREASURER 1.00 0 0 0 JOSEPH JAMESON BOARD MEMBER 1.00 0 0 0 JEFF JOHNSON VICE COMMODORE 1.00 0 0 0 GEORGE STRIETMANN BOARD MEMBER 1.00 0 0 0 HOLLY SUTTON SECRETARY 1.00 0 0 0 JAMES WENSTRUP BOARD MEMBER 1.00 0 0 0 SARA IRWIN BOARD MEMBER 1.00 0 0 0 SUSANNA NASH BOARD MEMBER 1.00 0 0 0 SARAH WATKINS BOARD MEMBER 1.00 0 0 0 JACQUELINE THOMSON BOARD MEMBER 1.00 0 0 0 SAM HAWKINS BOARD MEMBER 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 DENNIS GARTLAND & NIERGARTH 415 MUNSON AVENUE SUITE 201 TRAVERSE CITY MI 49686 2319461722 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 49. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 27,753. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,930. GROSS PROFIT: 10,823. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,843. MERCHANDISE PURCHASED: 13,426. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,339. COST OF GOODS SOLD: 16,930. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 86. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,728. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,756. TOTAL TO FORM 990-EZ, LINE 14: 25,484. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOATS & EQUIPMENT EXPENSES. AMOUNT: 16,000. DESCRIPTION: SAILING SCHOOL SUPPLIES. AMOUNT: 32. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 1,655. DESCRIPTION: INSURANCE. AMOUNT: 11,094. DESCRIPTION: SAILING SCHOOL ADVERTISING/AWARDS. AMOUNT: 120. DESCRIPTION: BANK CHARGES. AMOUNT: 4,175. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 340. DESCRIPTION: MISCELLANEOUS. AMOUNT: 460. DESCRIPTION: MEMBERSHIPS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 34,376. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 11,843. END OF YEAR AMOUNT: 8,339. DESCRIPTION: DUE FROM LYC FOUNDATION. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: -529. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,019. END OF YEAR AMOUNT: 36,414. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PROPERTY AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5,094. END OF YEAR AMOUNT: 4,656. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,872. END OF YEAR AMOUNT: 0. 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.