2026-03-24T12:11:44-05:00 2025-12-31 471605260 LAURA C HENDRICKSON CPA LLC 126 JAMESTOWN STREET LAKE CHARLES LA 70605 990EZ 2025-01-01 721013782 LAKE CHARLES YACHT CLUB LAKE 3374740730 PO BOX 727 LAKE CHARLES LA 70602 SHERON FAULK TREASURER 3344747030 2026-03-01 1 JAMES HENDRICKSON P01312770 3374757576 2026-03-01 2025 2025-03-06 01:10:19Z X X WWW.LAKECHARLESYACHTCLUB.COM X X SOCIAL ORGANIZATION 57795 X 47619 10176 57795 3700 42854 18501 65055 -7260 265313 0 258053 X 6300 9839 220959 214947 38154 33367 265413 258153 100 100 265313 258053 SAILING CLUB IN 2025 MONTHLY SOCIALS WERE HELD TO PROMOTE COMMUNITY AND MEMBER INVOLVEMENT. 0 2867 IN 2025 THE YACHT CLUB HELD AN AWARDS CEREMONY. 0 1203 IN 2025 COMPLETED ELECTRICAL AND WOOD DOCK REPAIRS. 0 6966 11036 SUMMER RICE COMMODORE 2.00 0 0 0 SHERON FAULK TREASURER 2.00 0 0 0 JANET CRAFT SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 LA LAURA C HENDRICKSON CPA LLC 126 JAMESTOWN STREET LAKE CHARLES LA 70605 3374757576 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FUNDRAISER INCOME. AMOUNT: 420. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1151. DESCRIPTION: DONATION - SOLD BOAT DONATED. AMOUNT: 8605. TOTAL TO FORM 990-EZ, LINE 8: 10176. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13300. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29554. TOTAL TO FORM 990-EZ, LINE 14: 42854. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARD BANQUET. AMOUNT: 1203. DESCRIPTION: INSURANCE. AMOUNT: 12098. DESCRIPTION: MEETINGS & SOCIALS. AMOUNT: 2867. DESCRIPTION: TAXES. AMOUNT: 550. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1020. DESCRIPTION: MEMBERSHIPS. AMOUNT: 763. TOTAL TO FORM 990-EZ, LINE 16: 18501. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38154. END OF YEAR AMOUNT: 33367. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: REFUNDABLE DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. 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.