2023-11-10T15:00:47-06:00 2022-12-31 874464204 ACCOUNTING IN THE KEYS LLC 9 BOUGAINVILLEA AVE KEY WEST FL 33040 990 2022-01-01 592813351 KEY WEST COMMUNITY SAILING CENTER INC KEYW 3052925993 PO BOX 828 KEY WEST FL 33041 RUSS VICKERS PRESIDENT 3052925993 2023-11-10 RUSS VICKERS XXX-XX-XXXX 0 KRYSTIN GUERRA P00991298 7818587050 X 2022 2023-04-26 12:10:37Z RUSS VICKERS PO BOX 828 KEY WEST FL 33041 208632 0 X KEYWESTSAILINGCLUB.COM X 1974 FL TO TEACH YOUTHS AND ADULTS HOW TO SAIL. 5 5 2 25 0 35507 106663 64870 72048 24 0 69817 29921 170218 208632 0 0 87719 115553 0 0 60985 71636 148704 187189 21514 21443 279411 296879 669 393 278742 296486 TO NBSP;TEACH NBSP;THE NBSP;JOY NBSP;AND NBSP;SKILL NBSP;OF NBSP;SAILING NBSP;THROUGH NBSP;CLASSES NBSP;CLINICS NBSP;AND NBSP;LEARNING NBSP;OPPORTUNITIES NBSP;FOR NBSP;EVERYONE NBSP;BEGINNERS NBSP;TO NBSP;ADVANCED 0 0 187189 208631 TEACHING YOUTH AND ADULTS HOW TO SAIL 187189 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X DANIEL SEATON 3052925993 PO BOX 828 KEY WEST FL 33041 X RUSS VICKERS PRESIDENT 010.00 X X 0 0 0 DANIEL SEATON TREASURER 004.00 X X 0 0 0 MIKE VICKERY DIRECTOR 004.00 X 0 0 0 JILL EDSON DIRECTOR 004.00 X 0 0 0 KEITH MACDONALD DIRECTOR 004.00 X 0 0 0 0 0 0 49536 6000 51127 106663 SUMMER CAMP TUITION 28841 SCHOOL AND CLUB PROGRAMS 26384 PRIVATE LESSONS 16823 72048 26304 26304 26304 3448 3448 169 169 208632 0 0 0 X 107341 107341 8212 8212 7419 7419 2478 2478 1375 1375 3860 3860 16426 16426 UTILITIES 4220 4220 EDUCATION PROGRAM EXPENSES 7109 7109 FUEL 2248 2248 REPAIRS AND MAINTENANCE 22399 22399 4102 4102 187189 171697 15492 0 159278 155863 155 155 163614 29393 113338 134221 6640 6640 279411 296879 669 393 669 393 X 99173 116917 179569 179569 0 0 0 0 0 0 278742 296486 279411 296879 X 21443 -3699 X 1 0 0 X 109699 216041 103688 169503 178711 777642 161 50 1928 715 3617 6471 109860 216091 105616 170218 182328 784113 784113 26304 26304 26304 26304 109860 216091 105616 170218 208632 810417 0.96750 1.00000 0.03250 0.00000 X 0 0 0 0 0 0 16314 29393 134221 134221 PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY EACH MEMBER AND EACH APPROVES IT BEFORE FILING. PART VI, SECTION B, LINE 12C ALL GOVERNING MEMBERS ARE REQUIRED TO SIGN OFF ON ANY TRANSACTIONS THAT INVOLVE ANY ORGANIZATIONS IN SAME BUSINESS. THEY ARE ALSO REQUIRED TO PROVIDE A LIST OF THEIR MEMBERSHIPS. PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND POLICIES AND STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND COPIES ARE PROVIDED UPON REQUEST. PART IX, LINE 24E CREDIT CARD FEES USD 2,186, INTERNET USD 1,688, MISC EXPENSE USD 228 PART XI, LINE 9 ACCUMULATED DEPRECIATION