2023-02-28T16:36:04-05:00 2022-12-31 822853542 C & M TAX AND ACCOUNTING INC 437 N BALSAM ST KINGSFORD MI 498025209 990EZ 2022-01-01 396091732 OCONTO YACHT CLUB OCON 9208349960 1781 YACHT CLUB ROAD OCONTO WI 54153 CHRIS RANNOW TREASURER 5404901089 2023-02-27 true CHRIS RANNOW 999009999 true CINDY MILLER P00303480 9068282104 2023-02-27 2022 2023-04-26 12:10:37Z X X N/A X X 30665 X 5350 25315 30665 5970 26610 32580 -1915 41485 39570 X 20806 22923 15565 13630 26114 21017 62485 57570 21000 18000 41485 39570 X TO MAINTAIN A LOW PRICED YACHT CLUB FACILITY AND TO PROMOTE BOTH SOCIAL AND RECTEATIONAL (BOATING) FOR ITS' MEMBERS N/A MIKE GAUTHIER COMMODORE 000.00 0 ED WHEALON VICE COMMODO 000.00 0 MARY RENKINS SECRETARY 000.00 0 CHRIS RANNOW TREASURER 000.00 0 BOB RENKINS REAR COMMODO 000.00 0 false false false false false false false 0 0 false CHRIS RANNOW 1838 CHRISTY COURT STEVENS POINT WI 54482 9208349960 false false false false false false false false FORM 990-EZ, PART I, LINE 8 DOCK FEES 19,125 LIFT & STORAGE FEES 2,285 RV PARKING & UTIL 1,968 BAR & GAS 1,582 COMMODORE BALL 300 OTHER MISC INCOME 55 TOTAL 25,315 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 231 OFFICE 478 INTEREST 367 INSURANCE 4,528 REAL ESTATE TAXES 7,832 SALES TAX 1,659 LICENSES & PERMITS 445 CLUBHOUSE SUPPLIES 491 YARD MAINTENANCE 2,663 MISC SUPPLIES 238 COMMODORE BALL EXPENSES 648 NON-INVESTMENT DEPRECIATION 7,030 TOTAL 26,610 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 124,389 124,389 LESS ACCUMULATED DEPRECIATION 98,275 103,372 TOTAL 26,114 21,017 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 21,000 18,000 FORM 990-EZ, PART III TO MAINTAIN A LOW PRICED YACHT CLUB FACILITY AND TO PROMOTE BOTH SOCIAL AND RECTEATIONAL (BOATING) FOR ITS' MEMBERS