2023-11-10T16:35:22-05:00 2022-12-31 842785211 Genesis Accounting and Management 4955 Oberlin Ave Lorain OH 44053 990EZ 2022-01-01 341017268 BEAVER PARK YACHT CLUB BEAV 5980 W ERIE AVE Lorain OH 44053 LYNN CAMBARARE TREASURER 4409602792 2023-11-01 true LYNN CAMBARARE XXX-XX-XXXX Dana P Olszowy CPA P02270661 4409892570 2023-11-10 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X WWW.BEAVERPARKYC.COM X X 134929 X 2192 53703 12 14065 3472 10593 62527 50519 12008 2430 80938 2030 1200 45160 22151 70541 10397 43673 54070 X 35822 45904 1556 938 7401 8500 44779 55342 1106 1272 43673 54070 YACHTING CLUB ORGANIZED FOR MEMBERS NOT APPLICABLE MARY ANN KASTL BOARD MEMBER 5.00 0 0 0 BRUCE TEPPER COMMODORE 5.00 0 0 0 LYNN CAMBARARE TREASURER 10.00 0 0 0 DAVE KARPINSKI CHAIRMAN OF THE BOARD 5.00 0 0 0 MARGO PAZOS BOARD MEMBER 5.00 0 0 0 JACK BAUMLER BOARD MEMBER 5.00 0 0 0 VICKY TIMKO SECRETARY 5.00 0 0 0 MICHAEL DOYLE VICE COMMODORE 5.00 0 0 0 TONI POHULIAJ FLEET CAPTAIN 5.00 0 0 0 RUSS CAMBARARE BOARD MEMBER 5.00 0 0 0 false false false false false false false 0 0 false LYNN CAMBARARE 5980 W ERIE AVE Lorain OH 44053 4409602792 false false false false false false false false false Description of other revenue Part I line 8 Description AmountHALL RENTAL 2,150VIDEO GAME 280 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 618ADVERTISING 125BANK FEES 114INSURANCE 3,283LICENSE AND PERMITS 1,380OFFICE 2,366PROPERTY TAX 10,628SMALL TOOLS AND EQUIPMENT 3,637 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY FOR SALE 7,401 8,500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 1,106 1,272