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    <ReturnTs>2023-04-25T09:50:31-04:00</ReturnTs>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
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      <BusinessName>
        <BusinessNameLine1Txt>CEDAR LAKE YACHT CLUB INC</BusinessNameLine1Txt>
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      <InCareOfNm>% Craig A Parker</InCareOfNm>
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        <AddressLine1Txt>PO BOX 407</AddressLine1Txt>
        <CityNm>CEDAR LAKE</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>463030407</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>Craig A Parker</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <SignatureDt>2023-04-25</SignatureDt>
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    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MembershipDuesAmt>36078</MembershipDuesAmt>
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      <CashSavingsAndInvestmentsGrp>
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        <EOYAmt>64323</EOYAmt>
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        <EOYAmt>6227</EOYAmt>
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      <PrimaryExemptPurposeTxt>To teach sailing boating and water safety to adults and children</PrimaryExemptPurposeTxt>
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        <TitleTxt>President</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Wayne Dudley Jr</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Michael Cade</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Craig Parker</PersonNm>
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        <PersonNm>Craig A Parker</PersonNm>
        <USAddress>
          <AddressLine1Txt>7227 W 136th Ct</AddressLine1Txt>
          <CityNm>Cedar Lake</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46303</ZIPCd>
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        <PhoneNum>2193745954</PhoneNum>
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        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Mooring, $32225| Boat &amp; Trailer Storage, $4625| Boat Hoist Rental, $7000| Club Rental, $177|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Advertising, $295| Office Supplies, $615| Telephone, $3481| Internet, $1154| Other Office Expense, $300| Advertising, $223| Property Taxes, $5826| Donations, $700| Federal &amp; State Fees, $595| Dues &amp; Fees, $1150| Kitchen Equip, $199| Insurance Expense, $7869| Bank Fees, $24| Depreciation - Building, $2784| Depreciation Equipment, $4242| Personal Property Taxes, $329| Other Expense, $34|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Prepaid insurance, $6085, $7026|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $469, $13|</ExplanationTxt>
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