2023-11-14T14:48:26-08:00 2022-12-31 680391337 Morre & Company LLP 1682 Novato Blvd Ste 300 Novato CA 94947 990EZ 2022-01-01 942828437 Bel Marin Keys Yacht Club BELM 4156124048 4 Montego Key Box 5 Novato CA 94949 George M Vogelei CFO 2023-11-14 true George M Vogelei 999009999 true John Morre P00053317 4153825600 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 45074 X 21194 22 0 22169 30248 -8079 1190 1652 -462 499 13174 2050 2489 16396 20935 -7761 209053 201292 X 61634 61561 135905 131531 11514 8200 209053 201292 209053 201292 THIS ORGANIZATION IS A SOCIAL CLUB WITH APPROXIMATLEY 190 MEMBERS WHO ARE RESIDENTS OR FORMER RESIDENTS OF BEL MARIN KEYS. THE PRIMARY PURPOSE OF THIS ORGANIZATION IS THE PROMOTION OF BOATING AND RELATED ACTIVITIES. PROMOTION OF BOATING AND RELATED ACTIVITIES WITHIN THE BEL MARIN KEYS COMMUNITY Amy Khan Commodore 2.00 0 George M Vogelei Vice Commodore 2.00 0 Stefan Kramer Treasurer 2.00 0 false false false false false false false 0 0 0 0 0 0 0 false George M Vogelei 4 Montego Key Box 5 Novato CA 94949 4156124048 false false false false false false false false NONE NONE DINNERS, EVENTS 22169 22169 11607 3405 15236 22169 22169 11607 3405 15236 30248 -8079 Other Revenue.1 prior year adjustment $499 Other Expenses.1009 Depreciation $7688 Other Expenses.1 INSURANCE $3127 Other Expenses.3 Officers Expenses $1084 Other Expenses.4 ABC License $1082 Other Expenses.5 Quickbooks Online $860 Other Expenses.6 Equipment Rental $827 Other Expenses.7 Commodore's Ball Gifts $651 Other Expenses.8 Sales Tax $522 Other Expenses.9 Miscellaneous expense $392 Other Expenses.10 OFFICE SUPPLIES $97 Other Expenses.12 TELEPHONE $56 Other Expenses.13 Bank charges $10 Other Assets.1002 Furniture and Fixtures - Beginning $8083 Furniture and Fixtures - Ending $4850 Other Assets.1003 Machinery and Equipment - Beginning $81 Machinery and Equipment - Ending $0 Other Assets.1010 Inventories - Beginning $3350 Inventories - Ending $3350