2025-11-14T09:58:03-05:00 2024-12-31 464043113 Cynthia Shutt Accounting Inc PO Box 53 E7195 Charles Street Pickford MI 49774 990EZ 2024-01-01 363252093 LES CHENEAUX YACHT CLUB LESC 9066477276 PO BOX 509 CEDARVILLE MI 497190509 Cynthia S Shutt Accountant 9066477276 2025-11-14 true Cynthia Shutt P00193823 9066477276 2025-11-14 X 2024 2025-03-06 01:10:19Z X X www.lcyachtclub.org X X 190228 X 613 19716 122570 24 0 0 9584 8855 729 37721 181373 20000 7100 31110 3435 76391 138036 43337 276041 -19305 300073 X 30002 50578 233734 233734 13049 15973 276785 300285 744 212 276041 300073 To Promote Yaching and Social Programs Parties and Social Gatherings for Members: Approximately 180 participated in 6 events 0 35278 35278 Jason Dunn Commodore 10 0 0 0 Mike Ecker Vice Commodore 10 0 0 0 Brett Alexander Treasurer 10 0 0 0 Mike Ecker Secretary 10 0 0 0 Rachel Birkmeier Director 5 0 0 0 Scott Graul Director 5 0 0 0 Kristen Knox Director 5 0 0 0 Stephanie LaBelle Director 5 0 0 0 Mike Martin Director 5 0 0 0 Sarah Reilly Director 5 0 0 0 false false false false false 0 false false 11650 0 false MI Cynthia Shutt Accounting Inc E7195 E Charles Street PO Box 53 Pickford MI 49774 9066477276 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Initiation Fees, $11650| Roster Books, $110| Sales Tax, $646| Social Fund, $23948| Miscellaneous Income, $1367| Part I, line 16 | Other Expenses:, Amount:| Bank & Investment Fees, $176| Credit Card Fees, $2284| Dues & Subscriptions, $2150| Golf Outing Expense, $250| Liability Insurance, $10772| Licenses & Permits, $1938| Office Supplies, $55| Payroll Taxes, $1635| Racing & Yachting Expense, $16439| Registrations & Filing Fees, $20| Rental Expense, $2642| Sales Tax, $701| Social Programs, $35278| Supplies, $899| Training & Education, $442| Workers Comp Insurance, $710| Part I, line 20 | Explanation:, Amount:| Capital Stock, $700| Capital Stock Redemption, $-500| Capital Expenditures, $-19505| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $13049, $15973| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $744, $212|