2023-11-10T17:53:35-05:00 2022-12-31 931057961 Schwindt & Company 12300 SE Mallard Way Suite 275 Milwaukie OR 97222 990EZ 2022-01-01 943060996 The Landing Boat Club LAND 2105 SE 9th Avenue Portland OR 97214 David Dahl Chair 5032330300 2023-11-10 true David Dahl XXX-XX-XXXX Diana Chung CPA P00001763 5032271165 2023-11-10 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X www.landingboatclub.com X X 111644 X 105232 6412 111644 13342 23959 72372 109673 1971 30737 13547 46255 X 277382 241854 21694 42867 9672 11967 308748 296688 278011 250433 30737 46255 Marina operation for social interaction Club owns and operates a small marina on the Willamette River providing members a secure, convenient location to store and use their boats and to foster social interaction. David Dahl President 4.00 0 0 0 Chris Rakozy Treasurer 4.00 0 0 0 Kevin Miles Secretary 3.00 0 0 0 Dan Neal Director 1.00 0 0 0 Jeremy Stemme Director 1.00 0 0 0 false false true true false false false false 0 6250 false CMI 2105 SE 9th Avenue Portland OR 97214 5032330300 false false false false false false false false false Description of other expenses Part I line 16 Description AmountDepreciation 6,656Association operations 2,411Insurance 25,192Rental slip fee 7,329Property tax 4,631Income tax expense 150Licenses and fees 764Common elements 25,239 Other changes in net assets or fund balances Part I line 20 Description AmountASC 606 book tax Reserve dues diff 13,547 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 2,918 4,115Prepaid insurance 5,580 6,404Other prepaid expenses 1,174 1,209Other Accounts receivable 0 239 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 5,517 1,438Deferred income 10,000 10,000Income taxes payable 150 150Assessments received in advanc 37,292 27,342Contract liabilities 225,052 211,503