2025-11-14T13:59:42-06:00 2024-12-31 934967814 ATA ADVISORY LLC 300 SOUTHTOWN BLVD STE 3 OWENSBORO KY 42303 990EZ 2024-01-01 351055985 FRENCH ISLAND MARINA & BOAT CLUB FREN 8124492137 PO BOX 163 HATFIELD IN 47617 KELLY LAIB SIGNING OFFICER 8124492137 2025-09-18 1 1 KRISTOPHER KEMP P01012192 2706918981 2025-09-08 2024 2025-03-06 01:10:19Z X X N/A X X 145714 X 1000 14050 36754 18394 18360 44748 33183 11565 49162 94137 21809 900 33277 23869 79855 14282 74785 0 89067 X 43145 60451 31391 31391 27721 24012 102257 115854 27472 26787 74785 89067 X MAINTAIN A RECREATIONAL FACILITY FOR MEMBERS MAINTAIN A RECREATIONAL FACILITY FOR ITS MEMBERS ALONG THE OHIO RIVER 0 0 BRIAN HARTZ PRESIDENT 5.00 0 0 0 WESLEY JOHNSON VICE PRESIDENT 5.00 0 0 0 KELLY LIAB TREASURER/SIGNING OFFICER 5.00 0 0 0 MARY SCARBROUGH SECRETARY 5.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 IN BRENDA BATES PO BOX 163 HATFIELD IN 47617 8124805440 0 0 0 0 0 0 0 36754 18394 0 36754 18394 18394 18360 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 44,748. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,183. GROSS PROFIT: 11,565. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,183. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 33,183. TOTAL TO FORM 990-EZ, LINE 14: 33,277. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DOCKING SALES. AMOUNT: 670. DESCRIPTION: RAMP FEES. AMOUNT: 3,322. DESCRIPTION: RENT. AMOUNT: 45,170. TOTAL TO FORM 990-EZ, LINE 8: 49,162. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,658. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,619. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SHELTER EXPENSES. AMOUNT: 65. DESCRIPTION: MISCELLANEOUS. AMOUNT: 800. DESCRIPTION: COMMUNICATIONS. AMOUNT: 188. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,524. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 46. DESCRIPTION: ADVERTISING. AMOUNT: 170. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,094. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 186. DESCRIPTION: TAXES. AMOUNT: 2,310. DESCRIPTION: TELEPHONE. AMOUNT: 931. DESCRIPTION: CONTRACT LABOR. AMOUNT: 849. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,741. DESCRIPTION: INSURANCE. AMOUNT: 8,865. TOTAL TO FORM 990-EZ, LINE 16: 23,869. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: . BEG. OF YEAR AMOUNT: 1,778. END OF YEAR AMOUNT: 1,726. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,943. END OF YEAR AMOUNT: 22,286. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 517. END OF YEAR AMOUNT: 517. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,545. END OF YEAR AMOUNT: 2,595. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 24,410. END OF YEAR AMOUNT: 23,675. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.