2025-06-26T13:23:30-07:00 2024-12-31 921426862 Moskalev CPA PA 2204 Avenue U Brooklyn NY 11229 990EZ 2024-01-01 111951023 THE OLD MILL YACHT CLUB OF PLEASANT POINT INC OLDM 7188350454 163-15 CROSSBAY BLVD HOWARD BEACH NY 114143444 JAMES CARUSO TREASUER 7188350454 2025-05-27 true true SVIATOSLAV MOSKALEV P03025812 7183322626 2025-06-26 2024 2025-03-06 01:10:19Z X X N/A X X 179339 X 0 0 66750 0 0 0 0 0 0 112589 27148 85441 152191 5400 2447 65229 54733 127809 24382 158309 182691 X 66560 56101 67158 100286 53290 52891 187008 209278 28699 26587 158309 182691 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 7185 false MOSKALEV CPA PA 2204 AVENUE U BROOKLYN NY 11229 7183322626 false false false false false false false Form 990EZ, Part I, Line 16 BANK SERVICE CHARGES 144. Form 990EZ, Part I, Line 16 CLEANING 100. Form 990EZ, Part I, Line 16 CREDIT & COLLECTION FEES 3320. Form 990EZ, Part I, Line 16 Depreciation 3599. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 361. Form 990EZ, Part I, Line 16 EXTERMINATING 130. Form 990EZ, Part I, Line 16 FEDERAL UNEMPOYMENT TAX 32. Form 990EZ, Part I, Line 16 GENERAL EXPENSE 4086. Form 990EZ, Part I, Line 16 INTEREST EXPENSE 321. Form 990EZ, Part I, Line 16 PROTECTION 400. Form 990EZ, Part I, Line 16 STATE UNEMPLOYMENT TAX 120. Form 990EZ, Part I, Line 16 STATIONARY PRINTING & PO 766. Form 990EZ, Part I, Line 16 TAX-F.I.C.A. 146. Form 990EZ, Part I, Line 16 TAXES - REAL ESTATE 37388. Form 990EZ, Part I, Line 16 TAXES - WATER 3721. Form 990EZ, Part I, Line 16 COMPUTER ROUNDING 99. Form 990EZ, Part II, Line 24 INVENTORY 3097. 3097. Form 990EZ, Part II, Line 24 PAYROLL CLEARING 400. 0. Form 990EZ, Part II, Line 24 LOANS FROM STOCKHOLDERS 49793. 49794. Form 990EZ, Part II, Line 26 S.S. & F.W.TAX PAYABBLE 413. 102. Form 990EZ, Part II, Line 26 CITY WITH. PAYABLE 16. 0. Form 990EZ, Part II, Line 26 STATE WITH. PAYABLE 20. 35. Form 990EZ, Part II, Line 26 LOAN PAYABLE - SBA 28250. 26450.