2024-04-08T08:36:50-04:00 2023-12-31 990EZ 2023-01-01 380477600 DETROIT BOAT CLUB % Gary E kus DETR 2483208463 269 Walker ST Suite 109 Detroit MI 48207 Gary E Kus Commodore and Treasurer 2024-04-08 2023 2023-04-26 12:10:37Z X X X www.detroitboatclub clubexpress.com X X 40097 X 201 27555 11099 214 0 0 27 27 0 1001 40070 2115 9240 1526 23071 35952 4118 55349 -2679 56788 X 48453 47530 0 0 6896 9258 55349 56788 55349 56788 Social and boating activities Social and boating activities - monthly membership dinners, 0 27555 27555 Patricia Thull OBrien Past Commodore 2 0 0 0 Gary E Kus Commodore 4 0 0 0 John C Barker Vice Commodore 4 0 0 0 Richard Morris Rear Commodore 2 0 0 0 B Jill Courson Director 2 0 0 0 Joseph Tatham Director 2 0 0 0 Michael Wells Director 2 0 0 0 David Aller Director 2 0 0 0 false false false false false 0 false false 150 11099 false Gary E Kus 5399 Tequesta Dr West Bloomfield MI 48323 2483208463 false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Sailing class tuition income, $757| Store income from old inventory, $244| Part I, line 16 | Other Expenses:, Amount:| Membership meetings, $19140| Club affiliation fees, $1100| Website fees - Club Express processing fee, $1543| PayPal processing fee, $334| Bad Debt write off, $879| Comps, $50| Bank credit card fees, $25| Part I, line 20 | Explanation:, Amount:| Uncollectable receivables, $-2679| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other Assets Structured Explanation Receivables 54 Boats 5749 355 open credits due to membersover payments old store inventory 502 collected meeting revenue for paid invoices not cleared in bank statement 2598, $6896, $9258|