2023-11-16T00:43:33-05:00 2022-12-31 621110839 ALEXANDER THOMPSON ARNOLD PLLC 300 SOUTHTOWN BLVD SUITE 3 OWENSBORO KY 42303 990EZ 2022-01-01 351055985 FRENCH ISLAND MARINA & BOAT CLUB FREN 8124492137 PO BOX 163 HATFIELD IN 47617 KELLY LAIB SIGNING OFFICER 8124492137 2023-11-02 KELLY LAIB 999009999 false KRIS A KEMP P01012192 2706918981 2023-11-15 2022 2023-04-26 12:10:37Z X X N/A X X 101912 X 1102 63576 12335 21822 12540 9282 3077 89372 15498 1300 13163 72630 102591 -13219 98005 -11592 73194 X 39789 40655 31391 31391 57645 30071 128825 102117 30820 28923 98005 73194 X MAINTAIN A RECREATIONAL FACILITY FOR MEMBERS MAINTAIN A RECREATIONAL FACILITY FOR ITS MEMBERS ALONG THE OHIO RIVER MAINTAIN A RECREATIONAL FACILITY FOR ITS MEMBERS ALONG THE OHIO RIVER BRIAN HARTZ PRESIDENT 5.00 0 WESLEY JOHNSON VICE PRESIDE 5.00 0 KELLY LIAB TREASURER 5.00 0 MARY SCARBROUGH SECRETARY 5.00 0 KELLY LAIB SIGNING OFFI 5.00 0 false false true true false false false false 12335 36377 false IN BRENDA BATES PO BOX 163 HATFIELD IN 47617 8124805440 false false false false false false false false false false 21822 12540 false 21822 12540 12540 9282 true false false false BRENDA BATES PO BOX 163 HATFIELD IN 47617 false false FORM 990-EZ, PART I, LINE 8 RAMP FEES 2,222 DOCKING SALES 855 TOTAL 3,077 FORM 990-EZ, PART I, LINE 16 UNREALTED BUSINESS ACTIVITY INSURANCE 7,556 CC PROCESSING FEES 1,215 OTHER FEES 13,931 CONTRACT LABOR 964 REPAIRS AND MAINTENANCE 148 COST OF GOODS SOLD 33,974 EXPENSES OFFICE 84 INTEREST 536 CONTRIBUTIONS 200 COMMUNICATIONS 259 LICENSE/PERMITS 40 MISCELLANEOUS 576 OPERATING EXPENSES 5,061 TAXES 2,365 TELEPHONE 808 NON-INVESTMENT DEPRECIATION 4,913 TOTAL 72,630 FORM 990-EZ, PART I, LINE 20 OTHER DECREASES -11,592 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE -1,411 -1,851 302,721 294,571 LESS ACCUMULATED DEPRECIATION 245,391 264,375 1,726 1,726 TOTAL 57,645 30,071 FORM 990-EZ, PART II, LINE 26 3,474 3,062 27,346 25,861 FORM 990-EZ, PART III, LINE 31 MAINTAIN A RECREATIONAL FACILITY FOR ITS MEMBERS ALONG THE OHIO RIVER