2022-05-04T10:30:29-05:00 2021-12-31 814234542 BPM LLP 3247 W MARCH LANE SUITE 200 STOCKTON CA 952192364 990EZ 2021-01-01 942760691 MARINA WEST YACHT CLUB MARI 9162161626 100 OXBOW MARINA DRIVE C ISLETON CA 95641 DEBBIE CAMERON TREASURER 2094746992 2022-04-22 1 DEBBIE CAMERON 999009999 DUANE E BULTHUIS P01437366 2099432222 2022-04-22 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X MARINAWESTYACHTCLUB.COM X X 38085 X 18171 11891 8048 3843 8021 5664 2357 2 24373 675 6492 11283 18450 5923 14053 0 19976 X 7495 13617 6893 6601 14388 20218 335 242 14053 19976 X TO PROVIDE A RECREATIONAL ORGANIZATION FOR BOAT OWNERS THE CLUB PROVIDES A CLUBHOUSE AND DOCKING FACILITIES AVAILABLE FOR MEMBERS AND FOR MEMBERS OF MARINA WEST YACHT CLUB AND FOR MEMBERS OF OTHER P.I.C.Y.A. CLUBS. 0 18449 18449 JOHN ROMERO MANAGER 2.00 0 0 0 KYLE CORDES VICE PRESIDENT 2.00 0 0 0 PATRICIA CHAVEZ TREASURER 2.00 0 0 0 DEBBY STEFFENSEN DIRECTOR 1.00 0 0 0 PAUL CAMERON DIRECTOR 1.00 0 0 0 PATTY ROMERO SECRETARY 2.00 0 0 0 CAMERON CHAVEZ DIRECTOR 1.00 0 0 0 BILL POWER PRESIDENT 2.00 0 0 0 BOB STEFFENSEN DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 CA PATRICIA CHAVEZ 100 OXBOW MARINA DRIVE ISLETON CA 95641 9162161626 0 0 0 0 0 0 0 0 X CRUISES AND EVENT 100 OXBOW MARINA DRIVE SUITE C ISLETON CA 95641 0 11585 8048 3537 BOUTIQUE 100 OXBOW MARINA DRIVE SUITE C ISLETON CA 95641 0 306 0 306 11891 8048 3843 CRUISES AND EVENT 11585 11585 8048 BOUTIQUE 306 306 11891 11891 8048 8048 3843 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 8,021. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,664. GROSS PROFIT: 2,357. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,471. MERCHANDISE PURCHASED: 5,664. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,471. COST OF GOODS SOLD: 5,664. TOTAL TO FORM 990-EZ, LINE 14: 6,492. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 292. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 193. DESCRIPTION: CLUBHOUSE SUPPLIES. AMOUNT: 363. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,390. DESCRIPTION: INSURANCE CLUB. AMOUNT: 7,844. DESCRIPTION: MEMBERSHIP SUPPLIES/AWARDS. AMOUNT: 389. DESCRIPTION: PENALTIES/LATE FEES. AMOUNT: 79. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 385. DESCRIPTION: SALES TAX. AMOUNT: 140. DESCRIPTION: MISC EXP. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 11,283. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,471. END OF YEAR AMOUNT: 5,471. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,422. END OF YEAR AMOUNT: 1,130. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 335. END OF YEAR AMOUNT: 242. 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.