2024-11-06T08:53:30-05:00 2023-12-31 842785211 Genesis Accounting and Management 4955 Oberlin Ave Lorain OH 44053 990EZ 2023-01-01 341017268 BEAVER PARK YACHT CLUB BEAV 5980 W ERIE AVE Lorain OH 44053 NICK MONDELLO TREASURER 4409602792 2024-10-23 true true Dana P Olszowy CPA P02270661 4409892570 2024-11-06 2023 2024-10-15 13:58:12Z X X WWW.BEAVERPARKYC.COM X X 164966 X 2341 51458 648 21663 8321 13342 84075 55697 28378 4781 100948 1071 1250 49748 21258 73327 27621 54070 81691 X 45904 73585 938 542 8500 9191 55342 83318 1272 1627 54070 81691 YACHTING CLUB ORGANIZED FOR MEMBERS NOT APPLICABLE MARY ANN KASTL BOARD MEMBER 5.00 0 0 0 BRUCE TEPPER COMMODORE 5.00 0 0 0 LYNN CAMBARARE TREASURER 10.00 0 0 0 DAVE KARPINSKI CHAIRMAN OF THE BOARD 5.00 0 0 0 MARGO PAZOS BOARD MEMBER 5.00 0 0 0 JACK BAUMLER BOARD MEMBER 5.00 0 0 0 VICKY TIMKO SECRETARY 5.00 0 0 0 MICHAEL DOYLE VICE COMMODORE 5.00 0 0 0 TONI POHULIAJ FLEET CAPTAIN 5.00 0 0 0 RUSS CAMBARARE BOARD MEMBER 5.00 0 0 0 false false false false false false false 0 0 false LYNN CAMBARARE 5980 W ERIE AVE Lorain OH 44053 4409602792 false false false false false false false false Description of other revenue Part I line 8 Description AmountHALL RENTAL 4,475VIDEO GAME 306 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 396BANK FEES 480INSURANCE 3,283LICENSE AND PERMITS 75OFFICE 4,949TAXES 12,075 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY FOR SALE 8,500 9,191 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 1,272 1,627