2024-10-15T12:56:32-07:00 2023-12-31 921426862 Moskalev CPA PA 2204 Avenue U Brooklyn NY 11229 990EZ 2023-01-01 111951023 THE OLD MILL YACHT CLUB OF PLEASANT POINT INC OLDM 7188350454 163-15 CROSSBAY BLVD HOWARD BEACH NY 114143444 JAMES CARUSO TREASUER 7188350454 2024-10-09 true true SVIATOSLAV MOSKALEV P03025812 7183322626 2024-10-15 2023 2024-10-15 13:58:12Z X X N/A X X 151837 X 0 0 90229 0 0 0 0 0 0 61608 31617 29991 120220 5394 1625 55009 54457 116485 3735 154574 158309 X 51253 66560 70250 67158 50740 53290 172243 187008 17669 28699 154574 158309 PROMOTE SAFETY IN BOATING PROMOTE SAFETY IN BOATING JAMES CARUSO TREASURER 5.00 0 0 0 BILL ADAMS REAR COMMODORE 5.00 0 0 0 JOHN ADRONO COMMODORE 5.00 0 0 0 SUSAN BROWN VICE COMMODORE 5.00 0 0 0 false false false false false false false 1000 5255 false MOSKALEV CPA PA 2204 AVENUE U BROOKLYN NY 11229 7183322626 false false false false false false false Form 990EZ, Part I, Line 16 ADVERTISING AND PROMOTIO 390. Form 990EZ, Part I, Line 16 BANK SERVICE CHARGES 15. Form 990EZ, Part I, Line 16 CREDIT & COLLECTION FEES 3037. Form 990EZ, Part I, Line 16 Depreciation 3808. Form 990EZ, Part I, Line 16 DONATIONS 100. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 66. Form 990EZ, Part I, Line 16 ENTERTAINMENT 2552. Form 990EZ, Part I, Line 16 FEDERAL UNEMPOYMENT TAX 32. Form 990EZ, Part I, Line 16 GENERAL EXPENSE 273. Form 990EZ, Part I, Line 16 INTEREST EXPENSE 1344. Form 990EZ, Part I, Line 16 SOFTWARE 804. Form 990EZ, Part I, Line 16 STATE UNEMPLOYMENT TAX 123. Form 990EZ, Part I, Line 16 STATIONARY PRINTING & PO 752. Form 990EZ, Part I, Line 16 TAX-F.I.C.A. 413. Form 990EZ, Part I, Line 16 TAXES - LIQUOR LICENSE 1590. Form 990EZ, Part I, Line 16 TAXES - REAL ESTATE 35941. Form 990EZ, Part I, Line 16 TAXES - WATER 3215. Form 990EZ, Part I, Line 16 COMPUTER ROUNDING 2. Form 990EZ, Part II, Line 24 INVENTORY 3097. 3097. Form 990EZ, Part II, Line 24 PAYROLL CLEARING 400. 400. Form 990EZ, Part II, Line 24 LOANS FROM STOCKHOLDERS 47243. 49793. Form 990EZ, Part II, Line 26 S.S. & F.W.TAX PAYABBLE 413. 413. Form 990EZ, Part II, Line 26 LOAN PAYABLE 17220. Form 990EZ, Part II, Line 26 CITY WITH. PAYAB;E 16. 16. Form 990EZ, Part II, Line 26 STATE WITH. PAYABLE 20. 20. Form 990EZ, Part II, Line 26 LOAN PAYABLE - SBA 28250.