2024-12-19T04:48:56-00:00 2024-10-31 463297224 PETER J MORGANTE CPA PC PO BOX 2032 JAMESTOWN NY 14702 990EZ 2023-11-01 161128803 SEA LION PROJECT LTD SEAL 7169694913 PO Box 339 Bemus Point NY 14712 MARTHA ANDERSON President 7169694913 2024-12-19 true Peter J Morgante P00410283 7166400264 2024-12-19 2023 2024-10-15 13:58:12Z X X WWW.THEBEMUSPOINTFERRY.COM X X 49865 X 47805 2060 49865 3953 920 43432 48305 1560 217416 218976 X 125138 139002 92278 79974 217416 218976 217416 218976 PRESERVATION OF HISTORIC VEHICLES MAINTAINED OPERATED THE HISTORIC BEMUS POINT-STOW FERRY ON CHAUTAUQUA LAKE, NY 48305 48305 JAY KUNTZ CO-PRESIDENT 002.00 0 MARTHA ANDERSON CO-PRES/SECTY 002.00 0 CHRIS FLANDERS TREASURER 002.00 0 GIFF LAWERENCE VICE-PRESIDENT 002.00 0 BETTY LOU CHENEY BOARD MEMBER 001.00 0 FRED CROSCUT BOARD MEMBER 001.00 0 TERRY TOY BOARD MEMBER 001.00 0 RO WOODARD BOARD MEMBER 001.00 0 BRIAN CECI BOARD MEMBER 001.00 0 DAVE GRAPER BOARD MEMBER 001.00 0 MARGARET MARY WAGNER BOARD MEMBER 001.00 0 JOHN WEISE DIR OF VESSELS 001.00 0 SAM GENCO BOARD MEMEBER 001.00 0 ROBERTA SCHRUISE BOARD MEMEBER 001.00 0 LYNN HARRIS BOARD MEMBER 001.00 0 false false false false false false false false 0 0 0 false false CHRIS FLANDERS PO BOX 339 BEMUS POINT NY 14712 7169694913 false false false false false false false false false false false false false NONE NONE true X 19978 105355 43388 49902 47805 266428 19978 105355 43388 49902 47805 266428 266428 93 279 6 32 2060 2470 268898 0.99080 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 3,314 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,036 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 12,304 Form 990-EZ, Part I, Line 16, Other Expenses Ferry Fuel 1,065 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 20,228 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 180 Form 990-EZ, Part I, Line 16, Other Expenses NYS filing fee 75 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 563 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 50 Form 990-EZ, Part I, Line 16, Other Expenses Volunter appreciation 3,617 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSET, NET OF DEPRECIATION Beginning of year 92,278, End of year 79,974