2026-07-14T09:40:26-07:00 2025-12-31 680391337 Morre & Company LLP 1682 Novato Blvd Ste 300 Novato CA 94947 990EZ 2025-01-01 942828437 Bel Marin Keys Yacht Club BELM 4156124048 4 Montego Key Box 5 Novato CA 94949 Belva Moler Treasurer 2026-07-14 true John Morre P00053317 4153825600 X 2025 2025-03-06 01:10:19Z X X N/A X X 67854 X 27543 1612 0 37324 51389 -14065 185 0 185 1190 16465 1250 2905 25230 29385 -12920 194082 181162 X 70868 71084 122784 118410 10673 9978 204325 199472 10243 18310 194082 181162 THIS ORGANIZATION IS A SOCIAL CLUB WITH APPROXIMATLEY 190 MEMBERS WHO ARE RESIDENTS OR FORMER RESIDENTS OF BEL MARIN KEYS. THE PRIMARY PURPOSE OF THIS ORGANIZATION IS THE PROMOTION OF BOATING AND RELATED ACTIVITIES. PROMOTION OF BOATING AND RELATED ACTIVITIES WITHIN THE BEL MARIN KEYS COMMUNITY Jennifer Bowman Commodore 2.00 0 Laurie Dugan Vice Commodore 2.00 0 Belva Moler Treasurer 2.00 0 X false false false false false false false 0 0 0 0 0 0 0 false Belva Moler 4 Montego Key Box 5 Novato CA 94949 4156124048 false false false false false false false false NONE NONE DINNERS, EVENTS 37324 37324 29126 2902 19361 37324 37324 29126 2902 19361 51389 -14065 Other Revenue.1 Ads in Membership Roster $1190 Other Expenses.1009 Depreciation $10119 Other Expenses.1012 Insurance $3845 Other Expenses.1 Awards and Gifts $4632 Other Expenses.3 Quickbooks Online $1183 Other Expenses.4 Software Fees $1140 Other Expenses.5 Miscellaneous expense $1135 Other Expenses.6 ABC License $1102 Other Expenses.7 Officers Expenses $948 Other Expenses.9 Burgees $510 Other Expenses.10 Dues & subscriptions $270 Other Expenses.11 Equipment Rental $222 Other Expenses.12 TELEPHONE $104 Other Expenses.13 Bank charges $20 Other Assets.1002 Furniture and Fixtures - Beginning $10673 Furniture and Fixtures - Ending $9978 Total Liabilities.1 Sales tax payable - Beginning $43 Sales tax payable - Ending $0 Total Liabilities.2 Prepaid Dues - Beginning $10200 Prepaid Dues - Ending $18310