2026-03-08T18:05:31-04:00 2025-10-31 990EZ 2024-11-01 840576725 CARTER LAKE SAILING CLUB INC CART 9707443143 3511 S County Rd 31 Loveland CO 80537 Angela Jaspers Treasurer 9702197712 2026-03-09 false 2024 2025-03-06 01:10:19Z X X X X 135267 X 13940 112650 3111 6200 -3089 0 0 0 5566 129067 21477 99771 121248 7819 227282 43675 278776 X 147113 163580 84029 122957 231142 286537 3860 7761 227282 278776 1.To promote the sport of sailing. 2. To teach good yachtsmanship. 3.To acquaint members with the rules of sailing. 4. To promote racing. 5.To provide facilities. 6.To schedule and conduct activities for the enjoyment of all aspects of sailing. 7.To cooperate with other sailing organizations. 8.To promote fellowship among sailing enthusiasts. 9.To provide on-water storage of sailboats and hand propelled watercraft. To promote racing. Regatta 0 6851 To teach good yachtsmanship. Junior Sailing Program 0 6480 To promote the sport of sailing membership 0 4403 17734 John Krueger Commordore 1 0 0 0 Andrew Watson Vice Commodore 1 0 0 0 Jeni Umble Recording Secretary 1 0 0 0 Teres Lambert Corresponding Secretary 1 0 0 0 Angela Jaspers Treasurer 1 0 0 0 false false false false false false false 900 0 false CO Angela Jaspers 36763 Brian Ave Windsor CO 80550 9702197712 false false false false false false false false Part I, line 8 | Other Revenues:, Amount:| Overnight slip, $481| Camping, $900| Banquet, $3749| Ship, $436| Part I, line 16 | Other Expenses:, Amount:| Club Boat expenses, $116.00| Club House Expenses, $2870.00| Docks Expenses, $39733.00| General, $16277.00| Jr Sailing, $6480.00| Membership expenses, $2605.00| Race Expenses, $2996.00| Regatta Expenses, $3955.00| Social Expenses, $7108.00| Work Boat expenses, $2095.00| Depreciation, $15420.00| Club Boat Expenses, $116.00| Part I, line 20 | Description:, Explanation:, Amount:| Pontoon Boat, Purchase of pontoon Boat, $19000| Small Boats, Purchase of Small boat Fleet, $24675| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Organizations share of assets, $84029, $122957| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3860, $7761|