2024-11-08T10:17:04-00:00 2023-12-31 202149755 On the Mark Financial Services Inc 2917 Auburn Creek Ln League City TX 77573 990EZ 2023-01-01 760020643 Texas Mariners Cruising Assocation TEXA 9704860192 PO Box 946 Clear Lake Shores TX 77565 Lisa Johnson Past Commodore 9704860192 2024-11-08 true true Lisa Johnson P00506375 2815351040 2024-11-08 2023 2024-10-15 13:58:12Z X texasmariners.com X X 36635 X 14793 20546 1 1295 579 716 36056 16028 9162 2833 5507 33530 2526 29272 -2097 29701 X 32551 35604 3791 1122 36342 36726 7070 7025 29272 29701 Club Program Service Accomplishments Commodores Ball - Annual formal dinner to introduce the incoming board of directors, to thank the outgoing board of directors, honor oustanding acheivements o f members. 12724 Program Service Accomplishments Allens Landing Cruise. This special cruise is where we take our boats from the Kemah Clear Lake Area to downtown Houston. Special permits are required due to the sensitive nature of the ports 1558 Program Service Accomplishments Shrimp Boil. A cruise to get together and eat together 432 14714 Christopher Bown Commodore/President 008.00 0 Len Meyers Vice Commodore/VP 005.00 0 Mary Jane Hancock Rear Commodore 005.00 0 Sherri Daniels Port Captain 005.00 0 Arthur Tailleur Cruise Captain 005.00 0 Mark Wittig Secretary 005.00 0 Pete Fisher Treasurer 005.00 0 Lisa A Johnson Past Commodore 002.00 0 Linda Schoene Web Master 005.00 0 Charles Parett Trustee 002.00 0 Doug Chappell Trustee 002.00 0 Jerry Simoneaux Trustee 002.00 0 Steve Lee Trustee 002.00 0 false false false false false false false 0 0 false Rick Heussner 1112 S Kemah Dr Kemah TX 77565 2817287482 false false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 16, Other Expenses Bank and Credit Card Fees 1,349 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 250 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies and Expenses 281 Form 990-EZ, Part I, Line 16, Other Expenses Sales Tax Expense 96 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,455 Form 990-EZ, Part I, Line 16, Other Expenses Software 76 Form 990-EZ, Part I, Line 20, Net Assets Change in inventory -2,097 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 2,320, End of year 427 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 310, End of year 195 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 1,000, End of year 500 Form 990-EZ, Part II, Line 24, Other Assets Beginning of year 161, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Prepaid Membership Dues Beginning of year 7,018, End of year 7,025 Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Payable Beginning of year 52, End of year 0