2023-02-26T21:30:03Z 2022-12-31 990EZ 2022-01-01 150408990 OWASCO YACHT CLUB INC OWAS 0000000000 PO BOX 367 AUBURN NY 13021 Richard Knaul Tressurer 3154060591 2023-02-26 Richard Knaul 2022 2023-04-26 12:10:37Z X X X owascoyachtclub.com X X 133654 50 0 121586 405 0 0 0 0 0 0 0 0 0 0 11613 133654 0 0 20047 14700 53330 1329 27815 117221 16433 216305 2 232740 136675 108199 57585 95239 22087 29308 216347 232746 42 6 216305 232740 The Owasco Yacht Club is a social recreational educational membership organization that provides safe andeasy access to OwascoLake 0 0 Alfons Bielecki Commodore 4 0 0 0 Louise Wilson Past Commodore 3 0 0 0 Janet Carroll Secretsary 1 0 0 0 Richard Knaul Treasurer 4 0 0 0 Diana Bielecki Buildings Director 1 0 0 0 Michael Castiglia Grounds 1 0 0 0 Andrea Fusco Kitchen 1 0 0 0 Laurie Weller Membership 1 0 0 0 Jim Kusche Sailing 1 0 0 0 Ellen Cotter Swimming 2 0 0 0 David Morris Waterfront 2 0 0 0 Adele Keegan Social 1 0 0 0 false false false false false false false 6400 0 false NY Richard Knaul 6112 Oakridge Road Auburn NY 13021 3154060591 false false false false false false false false NONE NONE false Schedule O: Line 8 OTHER REVENUES Finance Charges 180 Sales Tax Collection allowance 334 Initiation Fees 6400 Insurance Replacement 4699 Total 11,613 Line 16 OTHER EXPENSES Depreciation 10,109 Insurance 10,106 Other Expenses 1,920 Program Expenses 5,680 Total 27,815 Line 20 ADJUSTMENT Rounding Error 2 Line 24 OTHER ASSETS Receivables -463 Prepaid Expenses 10,746 Tools & Equipment 19,026 Total 29,308 Line 26 TOTAL LIABILITIES Sales Taxes 6