2024-05-08T13:51:53-04:00 2023-12-31 310997765 KOHRMAN FRYE & ASSOCIATES 938 HEMPSTEAD DR CINCINNATI OH 452315914 990EZ 2023-01-01 316035755 COWAN LAKE SAILING ASSOCIATION COWA 7406573933 6033 TRENT COURT LEWIS CENTER OH 43035 PETE JAPIKSE TREASURER 7406573933 2024-05-06 true PETE JAPIKSE XXX-XX-XXXX true MICHAEL A FRYE P00673217 5135222420 2024-05-08 2023 2023-04-26 12:10:37Z X X WWW.CLSA.CLUB X X 83449 X 3583 79081 198 587 83449 2308 22328 60405 85041 -1592 310204 308612 X 152614 168291 27250 27250 130340 113071 310204 308612 310204 308612 SUPPORT OF SAILING ACTIVIES, SOCIAL GATHERINGS, TRAINING AND RACING. SUPPORT OF SAILING ACTIVITIES INCLUDING MOORING, SAFETY, VESSELS, SHORE FACILITIES AND GROUNDS. BENEFITING 96 MEMBER FAMILIES. MEMBER SERVICES INCLUDING SOCIAL GATHERINGS, TRAINING AND EXECUTIVE SERVICES TO MANAGE ALL CLUB OPERATIONS. BENEFITING 123 MEMBER FAMILIES. SAILBOAT RACING AND TRAINING. OPERATION OF SAFETY VESSELS AFLOAT WHEN RACING IS ACTIVE. BENEFITING 96 MEMBER FAMILIES. STEVE FADER COMMODORE 10.00 0 ANDREW GARDNER VICE-COMMODO 5.00 0 TOM ANTUNES SECRETARY 5.00 0 PETE JAPIKSE TREASURER 10.00 0 false false false false false false false 0 0 false PETE JAPIKSE 6033 TRENT CT LEWIS CENTER OH 43035 7406573933 false false false false false false false false FORM 990-EZ, PART I, LINE 8 SALE OF ASSETS 550 SALES TAX DISCOUNT 37 TOTAL 587 FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE 1,168 DUES - SAILING ORGANIZATI 495 INSURANCE 21,311 PROPERTY TAX 2,061 QUICKBOOKS SUBSCRIPTION 3,148 MEMBER SOCIAL FUNCTIONS 9,478 RACING EXPENSES 3,317 TRAINING PROGRAM EXP 654 EQUIPMENT EXPENSES 1,378 FIRST AID SUPPLIES 86 NON-INVESTMENT DEPRECIATION 17,309 TOTAL 60,405 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 40 OTHER 486,623 486,623 LESS ACCUMULATED DEPRECIATION 356,283 373,592 TOTAL 130,340 113,071