2023-11-02T13:45:13-07:00 2023-06-30 202085098 FOREMAN AND MILKS CPAS PC 2906 Professional Pkwy Ste A Augusta GA 30907 990EZ 2022-07-01 581311076 BOATING CLUB OF AUGUSTA INC BOAT 8036480882 PO BOX 11156 AUGUSTA GA 30907 DANNY SMALLEY Treasurer 2023-11-02 true DANNY SMALLEY 999009999 true Jeffrey L Foreman CPA P01220047 7068548808 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 72879 X 47500 50 0 0 0 0 25329 72879 990 401 64388 65779 7100 102775 109875 X 86625 97078 6085 4346 20960 14546 113670 115970 10895 6095 102775 109875 FAMILY ORIENTATED RECREATIONAL FACILITY PROVIDING ACCESS TO WATER SPORTS, BOATING, AND FISHING. FAMILY ORIENTATED RECREATIONAL FACILITY PROVIDING ACCESS TO WATER SPORTS, BOATING, AND FISHING FOR 103 MEMBERS AND THEIR IMMEDIATE FAMILIES. MIKE RENEW COMMADOR 0.22 0 ANN TAYLOR SECRETARY 0.22 0 DANNY SMALLEY TREASURER 0.22 0 false false false false false false false 0 0 0 0 0 0 0 false DANNY SMALLEY 104 MULBERRY CT AIKEN SC 29803 8036480882 false false false false false false false false NONE NONE Other Revenue.1 ASSOCIATE MEMBER FEES $11500 Other Revenue.2 BOAT SHEDS $5200 Other Revenue.3 WORK DAYS $3200 Other Revenue.4 CAMPING FEES $4925 Other Revenue.5 REMOTES $130 Other Revenue.6 MISC OTHER INCOME TO DEPOSITS $373 Other Revenue.7 ROUNDING $1 Other Expenses.1009 Depreciation $10451 Other Expenses.1012 Insurance $3534 Other Expenses.1 MAINTENANCE $15797 Other Expenses.2 ELECTRIC $13589 Other Expenses.3 TAXES AND LICENSES $8205 Other Expenses.4 SANITATION $5693 Other Expenses.5 FOOD/SUPPLIES $2449 Other Expenses.6 UTILITIES $1959 Other Expenses.7 SUPPLIES $1902 Other Expenses.8 EQUIPMENT RENTAL $791 Other Expenses.10 BANK CHARGES $18 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1970 Other Assets.1003 Machinery and Equipment - Beginning $20960 Machinery and Equipment - Ending $12576 Total Liabilities.1 JOHN DEERE FINANCIAL - Beginning $10894 JOHN DEERE FINANCIAL - Ending $6094 Total Liabilities.2 ROUNDING - Beginning $1 ROUNDING - Ending $1