2023-03-23T09:56:02-07:00 2022-12-31 270776329 Selby Tax & Accounting PC 841 Slayton Ave Grand Haven MI 49417 990EZ 2022-01-01 386018020 SPRING LAKE YACHT CLUB SPRI 7085740736 PO BOX 444 SPRING LAKE MI 49456 MARY PETERSON Treasurer 2023-03-23 true MARY PETERSON 999009999 true Abby Selby CPA P00831206 6166133222 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 125599 X 72445 45432 7722 0 0 0 0 125599 13228 5182 45694 2604 60438 127146 -1547 123190 121643 X 75475 83431 47394 43201 1612 1351 124481 127983 1291 6340 123190 121643 TO PROMOTE SAILING TO PROMOTE SAILING TO ALL PEOPLE IN THE SPRING LAKE & SURROUNDING AREAS BY OFFERING A REGULAR RACING VENUE DURING THE SUMMER SEASON CHRISTY STEKETEE Director 0 0 PAUL KNAPPE President 4.00 0 LISA HENRY Vice President 4.00 0 JON LEDSWORTH Director 0 0 AMY BETTEN Director 0 0 SCOTT WINDEMULLER Treasurer 2.00 0 JOY HOHMEYER Secretary 2.00 0 MARTH RAMSEY Director 0 0 KEVIN HAVILAND Director 0 0 ANDY VINK Director 0 0 HEATHER PETERSON Director 0 0 MEGAN MILLIRON Director 0 0 MIKE GASSMAN Director 0 0 DAN BYLENGA Director 0 0 false false false false false false false 0 0 0 0 0 0 0 false SCOTT WINDEMULLER PO BOX 444 SPRING LAKE MI 49456 6164027741 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $2855 Other Expenses.1002 Office Expenses $99 Other Expenses.1009 Depreciation $5026 Other Expenses.1012 Insurance $9748 Other Expenses.1 Party Expense $18874 Other Expenses.2 Regatta Exp $9991 Other Expenses.3 Boat Exp $3088 Other Expenses.4 Purchases $3006 Other Expenses.5 Concession $2965 Other Expenses.6 Trophies $2883 Other Expenses.7 Paypal Fees $2594 Other Expenses.9 Dues $1932 Other Expenses.10 Merchant Fees $1873 Other Expenses.11 Misc $582 Other Expenses.13 Bank Fees $15 Other Expenses.14 Reimbursements $-5093 Other Assets.1002 Furniture and Fixtures - Beginning $1537 Furniture and Fixtures - Ending $704 Other Assets.1005 Accounts Receivable - Beginning $75 Accounts Receivable - Ending $647 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $291 Accounts Payable and Accrued Expenses - Ending $5340 Total Liabilities.1 DEPOSITS - Beginning $1000 DEPOSITS - Ending $1000