2025-11-13T18:15:31-05:00 2024-12-31 842785211 Genesis Accounting and Management 4955 Oberlin Ave Lorain OH 44053 990EZ 2024-01-01 341017268 BEAVER PARK YACHT CLUB % NICK MONDELLO BEAV 4409602792 5980 W ERIE AVE LORAIN OH 44053 NICK MONDELLO TREASURER 4409602792 2025-10-17 true true DANA P OLSZOWY CPA P02270661 4409892570 2025-11-13 2024 2025-03-06 01:10:19Z X X WWW.BEAVERPARKYC.COM X X 174440 X 1208 55640 1964 16891 2000 14891 92580 57786 34794 6157 114654 3318 1625 59053 22063 86059 28595 81691 110286 X 73585 102678 542 316 9191 9191 83318 112185 1627 1899 81691 110286 YACHTING CLUB ORGANIZED FOR MEMBERS NOT APPLICABLE 0 BRUCE TEPPER BOARD MEMBER 5.00 0 0 0 TOM SKAHEN COMMODORE 5.00 0 0 0 NICK MONDELLO TREASURER 10.00 0 0 0 KIKI BILDSTEIN BOARD MEMBER 5.00 0 0 0 JACK BAUMLER BOARD MEMBER 5.00 0 0 0 PETER SADOSKY SECRETARY 5.00 0 0 0 MIKE SEPESI VICE COMMODORE 5.00 0 0 0 LAURIE DITTOE FLEET CAPTAIN 5.00 0 0 0 ASHLEY TWINING REAR COMMODORE 5.00 0 0 0 false false false false false false false 0 0 false NICK MONDELLO 5980 W ERIE AVE LORAIN OH 44053 4409602792 false false false false false false false false Description of other revenue Part I line 8 Description AmountHALL RENTAL 5,900VIDEO GAME 257 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 226BANK FEES 869INSURANCE 3,513LICENSE AND PERMITS 1,502OFFICE 7,252TAXES 8,701 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY FOR SALE 9,191 9,191 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 1,627 1,899