2023-11-13T13:37:18-08:00 2022-12-31 261942437 M SMITH ASSOCIATE CPA PC 2204 AVENUE U BROOKLYN NY 11229 990EZ 2022-01-01 111951023 THE OLD MILL YACHT CLUB OF PLEASANT POINT INC OLDM 7188350454 163-15 CROSSBAY BLVD HOWARD BEACH NY 114143444 JAMES CARUSO TREASUER 7188350454 2009-11-22 true JAMES CARUSO true MICHAEL SMITH P00845655 7183322626 2023-11-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 155297 X 0 0 107316 0 0 0 0 0 0 47981 31615 16366 123682 5397 1710 57535 50490 115132 8550 146024 154574 X 55517 51253 68519 70250 73291 50740 197327 172243 51303 17669 146024 154574 PROMOTE SAFETY IN BOATING PROMOTE SAFETY IN BOATING JAMES CARUSO TREASURER 5.00 0 0 0 BILL ADAMS REAR COMMODORE 5.00 0 0 0 SUSAN BROWN COMMODORE 5.00 0 0 0 JOHN LICATA VICE COMMODORE 5.00 0 0 0 false false false false false false false 1000 8535 false M SMITH ASSOCIATE CPA PC 2204 AVENUE U BROOKLYN NY 11229 7183322626 false false false false false false false Form 990EZ, Part I, Line 16 BANK CHARGES 0. Form 990EZ, Part I, Line 16 CREDIT & COLLECTION FEES 2776. Form 990EZ, Part I, Line 16 Depreciation 4065. Form 990EZ, Part I, Line 16 DONATION 100. Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS 268. Form 990EZ, Part I, Line 16 ENTERTAINMENT 2160. Form 990EZ, Part I, Line 16 FEDERAL UNEMPLOYMENT TAX 32. Form 990EZ, Part I, Line 16 INTEREST 1210. Form 990EZ, Part I, Line 16 SOFTWARE 196. Form 990EZ, Part I, Line 16 STATE UNEMPLOYMENT TAX 127. Form 990EZ, Part I, Line 16 STATIONARY PRINTING & PO 996. Form 990EZ, Part I, Line 16 TAX - F I C A 262. Form 990EZ, Part I, Line 16 TAXES - WATER 3193. Form 990EZ, Part I, Line 16 TAXES -REAL ESTATE 35105. Form 990EZ, Part I, Line 16 TAXES- BUSINESS 0. Form 990EZ, Part II, Line 24 INVENTORY 3097. 3097. Form 990EZ, Part II, Line 24 PAYROLL CLEARING 400. 400. Form 990EZ, Part II, Line 24 LOANS FROM STOCK/SHAREHOL 69794. 47243. Form 990EZ, Part II, Line 26 S.S. & F.W.T PAYABLE 627. 413. Form 990EZ, Part II, Line 26 LOANS PAYABLE 20590. 17220. Form 990EZ, Part II, Line 26 PPP LOAN 30050. Form 990EZ, Part II, Line 26 CITY WITH. PAYABLE 16. 16. Form 990EZ, Part II, Line 26 STATE WITH. PAYABLE 20. 20.