2023-07-05T12:02:24-04:00 2022-12-31 261586024 Markowski & Company CPAs 2880 Spring Arbor Road Jackson MI 49203 990EZ 2022-01-01 386079628 CLARK LAKE YACHT CLUB CLAR PO BOX 178 JACKSON MI 49204 LEANN BARGER TREASURER 5178961853 2023-06-22 false LEANN BARGER Ronald L Markowski P00539403 5177829351 2023-07-05 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.CLARKLAKEYACHTCLUB.ORG X X 96634 X 41146 190 55298 96634 275 36482 417 25816 62990 33644 88033 121677 X 34197 44816 28571 38667 25265 74289 88033 157772 0 36095 88033 121677 TO PROMOTE THE SPORT OF SAILING AND BOAT PROMOTION OF THE SPORT OF SAILING AND BOATING; TEACHING WATER SAFETY; AND, PROMOTION OF SOCIAL INTERACTION AMONG CLUB MEMBERS PATRICK OHARRIS COMMODORE 0.00 0 0 0 SCOTT ROSENBECK VICE COMMODORE 0.00 0 0 0 BRUCE CHIPMAN REAR COMMODORE 0.00 0 0 0 LEANNE BARGER TREASURER 0.00 0 0 0 ANN OHARRIS CLUB HOUSE 0.00 0 0 0 IAN BUCKLEY DOCKS AND MOORING 0.00 0 0 0 STEVE MIDDLEBROOK GROUNDS AND WATERFRONT 0.00 0 0 0 MARK SOKOLL MEMBERSHIP 0.00 0 0 0 MICHAEL SABOURIN RAFT MARKS SUPPORT BOAT 0.00 0 0 0 JUDY CHIPMAN SOCIAL 0.00 0 0 0 SCOTT ROSENBECK RACE 0.00 0 0 0 false false false false false false false 0 0 false LEANNE BARGER PO BOX 178 JACKSON MI 49204 5178961853 false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTMOORING FEES 18,935INITIATION FEES 5,150RENTAL INCOME 12,250IN LIEU OF WORK 1,815SOCIAL/PARTY INCOME 1,720COMMODORES BALL INCOME 1,925INVITATIONAL INCOME 4,527OTHER INCOME 4,126EXTRAORDINARY INCOME 4,850 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,599COMMODORES BALL 4,230DOCKS 2,274INVITATIONAL 3,480LICENSES & FEES 20MEMBERSHIPS 225MEMORIALS 450OFFICE SUPPLIES 208RAFT & SUPPORT BOAT 2,234SAILING & BOATING SAFETY 550SOCIAL/PARTY EXPENSES 1,658SUPPLIES 1,531MISCELLANEOUS 2,056INTEREST EXPENSE 1,301 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDOCKS 25,265 74,289 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCNB LOAN 0 36,095