2024-11-14T11:54:25-05:00 2023-12-31 814814628 Nicholls Tax & Accounting 3140 Dayton-Xenia Road Ste B Dayton OH 45434 990EZ 2023-01-01 362353033 DCC INC DCCI 1020 RIVERSIDE DR DAYTON OH 45405 BRIAN SERSION TREASURER 9373125523 2024-11-14 true true David Elgersma P02073582 9374268024 2024-11-14 2023 2024-10-15 13:58:12Z X X X X 44818 X 5647 29543 1 7863 5763 2100 832 336 496 932 38719 12148 4788 16936 21783 90485 112268 X 49550 64372 23414 21743 22261 29231 95225 115346 4740 3078 90485 112268 PROMOTE SAFE CANOEINGCIVIC SERVSOCIAL WATER SAFETY INSTRUCTION LITTER CLEANUP ALONG DAYTON AREA RIVERS SOCIAL EVENTS TO RAISE FUNDS FOR HISTORIC CLUBHOUSE MARK FAULKNER COMMODORE 1.00 0 0 0 MIKE AURICCHIO VICE-COMMODORE 1.00 0 0 0 ROBERT MURRAY TREASURER 1.00 0 0 0 KATHY ARNETT SECRETARY 1.00 0 0 0 JUDD PLATTENBURG BOARD OF DIRECTORS 0.00 0 0 0 THOMAS SCHULER BOARD OF DIRECTORS 0.00 0 0 0 DANIEL FOLEY BOARD OF DIRECTORS 0.00 0 0 0 DANIEL SCHLEGEL BOARD OF DIRECTORS 0.00 0 0 0 AL PIERCE BOARD OF DIRECTORS 0.00 0 0 0 STEVE SHERMAN BOARD OF DIRECTORS 0.00 0 0 0 X false false true true false false false false 1016 750 false ROBERT MURRAY 1020 RIVERSIDE DR DAYTON OH 45405 9373125523 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTHALL RENTAL REVENUE 750SALES TAX DISCOUNTS 5MISCELLANEOUS INCOME 177 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 402LICENSES AND FEES 286SUPPLIES 442OFFICE SUPPLIES 149WEB SITE 51LEASE AND RENTAL EXPENSES 1BANK FEES 1,057GENERAL EXPENSES 94SOFTWARE EXPENSE 300MERCHANT ACCOUNT FEES (9)CLUB INSURANCE LESS REBATE 2,015 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIRE SECURITY 9,974 9,700ELECTRIC SYSTEM UPGRAD 7,729 7,7182023 DOCK PROJECT 0 5,183PARKING LOT IMPROVEMENTS 1,119 1,0332021 DOCK PROJECT 2,916 2,702CANOES 288 188TECH ASSETS 235 150BATHROOM REMODEL 0 2,557 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 2,270 3,078UNSECURED NOTES PAYABLE 2,470 0 Business income not reported on 990-T Part V line 35 INCOME WAS REPORTED ON 990-T. NEEDED TO CLEAR SOFTWARE DIAGNOSTIC.