2024-10-14T15:08:58-07:00 2024-01-31 201942324 CHURCHWELL TAX AND BUSINESS SERVICES 610 AUBURN RAVINE RD STE A AUBURN CA 95603 990EZ 2023-02-01 941520489 Auburn Boat Club Inc AUBU 9162400087 PO Box 3233 Auburn CA 95604 Bonnie Lisenbe Treasurer 9162400087 2024-10-13 true true Robert Churchwell EA P01333955 5308859705 2024-10-13 2023 2024-10-15 13:58:12Z X X N/A X X 100135 X 0 78120 7350 49 0 0 0 0 0 14616 11714 2902 88421 9558 24408 1965 19998 34998 90927 -2506 79298 -317 76475 79028 76475 274 79302 76475 4 79298 76475 Operate a 50 berth marina to rent to the general public under a contract with the State of California. Boat Slip Rental - Repaired, maintained, and operated a 50 berthmarina to rent to the general public under a contractwith the State of California Parks and Recreation 0 78120 Gasoline Sales - Sold gasoline to the general public under acontract with the State of California. Eliminated need for publicto haul gasoline on canyon road, which is a safety hazard. 0 13020 Parking Ice Sales - Sold ice to the general publicunder a contract with the State of California. 0 1362 92502 Stuart Proffitt Commodore 0.00 0 0 0 Ann Holman Secretary 0.00 0 0 0 Bonnie Lisenbe Treasurer 0.00 0 0 0 Ang Pascuzzi Port Captain 0.00 0 0 0 false false false false false false false 0 0 false false Bonnie Lisenbe 9344 MacDuff Court Granite Bay CA 95746 9162400087 false false false false false false false Form 990EZ, Part I, Line 16 Bank and Merchant Fees 2690. Form 990EZ, Part I, Line 16 Concessions to State of California 11188. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 Insurance 12900. Form 990EZ, Part I, Line 16 Licenses and Fees 1612. Form 990EZ, Part I, Line 16 Office Expenses 937. Form 990EZ, Part I, Line 16 Payroll Tax 2091. Form 990EZ, Part I, Line 16 Sales Tax 157. Form 990EZ, Part I, Line 16 Tax - Miscellaneous 555. Form 990EZ, Part I, Line 16 Telephone 481. Form 990EZ, Part I, Line 16 Utilities 2328. Form 990EZ, Part I, Line 16 Work Group Meals 59. Form 990EZ, Part I, Line 20 Asjustment to clean up balance sheet of duplicate entries. -317. Form 990EZ, Part II, Line 24 Assets Form 990EZ, Part II, Line 24 Misc Assets