2024-01-19T04:36:49-05:00 2023-12-31 990EZ 2023-01-01 150408990 OWASCO YACHT CLUB INC % Richard Knaul OWAS 3154060591 PO Box 367 Auburn NY 13021 Richard Knaul Treasurer 2024-01-19 2023 2023-04-26 12:10:37Z X X owascoyachtclub.com X X 124382 X 522 0 116095 839 0 0 0 0 0 0 0 47 523 -476 6879 123859 0 21586 16302 61862 1707 31850 133307 -9448 232740 1 223293 X 108199 88770 95239 105472 29308 31254 232746 225496 6 2203 232740 223293 The Owasco Yacht Club is a social recreational educational membership organization that provides safe and easy access to Owasco Lake. Program expenses include music entertainment and informational events. 0 5747 5747 Alfons Bielecki Commodore 3 0 0 0 Louise Wilson Past Commodore Social Director 3 0 0 0 Janet Carroll Secretary 1 0 0 0 RICHARD KNAUL Treasurer 4 0 0 0 Michael Castiglia Grounds Director 1 0 0 0 Diana Bielecki Buildings Director 1 0 0 0 Laurie Weller Membership 1 0 0 0 Jim Kusche Sailing Director 1 0 0 0 Ellen Cotter Swimming Director 2 0 0 0 David Morris Waterfront Director 3 0 0 0 false false false false false 0 false false 6300 0 false Richard Knaul 6112 Oakridge Road Auburn NY 13021 1315406059 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Late Fees, $150| Initiation Fees, $6300| Sales Tax Collection Allowance, $429| Part I, line 16 | Other Expenses:, Amount:| Depreciation, $12546| Insurance, $11093| Other Expenses, $2464| Program Expenses, $5747| Part I, line 20 | Explanation:, Amount:| Rounding Error, $1| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Tools and Equipment, $19026, $20238| Pre paid Expenses, $10282, $11016| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $6, $2193| Sales Taxes Payable, $0, $10|