2024-04-06T09:58:10-07:00 2023-12-31 990EZ 2023-01-01 340937834 CONNEAUT BOAT CLUB CONN 4405936162 PO Box 177 Conneaut OH 44030 Kerry Gerdes Treasurer 4408120221 2024-04-06 Kerry Gerdes 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X X X 167263 X 0 43475 40850 1 0 0 0 0 0 0 0 66801 52753 14048 16136 114510 0 0 15587 0 69093 0 35252 119932 -5422 322564 0 317142 X 51618 48249 288855 262857 8125 6145 348598 317251 26034 109 322564 317142 Social Boat Club for Members Sales of gasoline to boaters 0 35169 Sales from bar for members only 0 17584 Dues docking and assessment expense used in occupancy 0 69093 121846 Terry Turner Commodore 2 0 0 0 Mark Ackworth Vice Commodore 1 0 0 0 Jeremy Zappitelli Rear Commodore 1 0 0 0 Dennis Hills Secretary 4 0 0 0 Kerry Gerdes Treasurer 4 0 0 0 Harlan Smith Trustee 1 0 0 0 Frank Martin Trustee 1 0 0 0 Scott Baker Trustee 1 0 0 0 Loren Smith Trustee 1 0 0 0 Ken Bodine Trustee 1 0 0 0 Joseph Raisian Trustee 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Kerry Gerdes 1392 Lake Road Conneaut OH 44030 4405932578 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Description;Amount^Various Other;7736|Initiation;8400^Total;16136^ Form 990-EZ, Part I, Line 16 Description;Amount^Accounting;1500|Office Expense;1648|Interest;193|Depreciation;25998|Supplies;2092|Dues and Subscriptions;440|Events;3381^Total;35252^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Inventories for Sale or Use;5625|Prepaid Payroll;520^Total;6145^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Sales Tax Payable;67|Payroll Tax Futa;42^Total;109^