2024-10-07T17:02:57-07:00 2023-12-31 680391337 Morre & Company LLP 1682 Novato Blvd Ste 300 Novato CA 94947 990EZ 2023-01-01 942828437 Bel Marin Keys Yacht Club BELM 4156124048 4 Montego Key Box 5 Novato CA 94949 George M Vogelei CFO 2024-10-07 true true John J Morre P00053317 4153825600 X 2023 2024-10-15 13:58:12Z X X N/A X X 76142 X 34229 1364 0 39858 47724 -7866 101 156 -55 590 28262 1892 21706 23598 4664 201292 205956 X 61561 70989 131531 127157 8200 7810 201292 205956 201292 205956 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 Amy Khan Commodore 2.00 0 George M Vogelei Vice Commodore 2.00 0 Stefan Kramer Treasurer 2.00 0 false false false false false false false 0 0 0 0 0 0 0 false George M Vogelei 4 Montego Key Box 5 Novato CA 94949 4156124048 false false false false false false false false NONE NONE DINNERS, EVENTS 39858 39858 15545 6332 25847 39858 39858 15545 6332 25847 47724 -7866 Other Revenue.1 Ads in membership roster $590 Other Expenses.1002 Office Expenses $179 Other Expenses.1009 Depreciation $6314 Other Expenses.1012 Insurance $3311 Other Expenses.1 Consulting $2978 Other Expenses.2 OFFICE SUPPLIES $1762 Other Expenses.4 Awards and Gifts $1528 Other Expenses.5 Sales Tax $975 Other Expenses.6 ABC License $974 Other Expenses.7 Quickbooks Online $915 Other Expenses.8 Equipment Rental $873 Other Expenses.9 Dues & subscriptions $758 Other Expenses.10 Commodore's Ball Gifts $620 Other Expenses.11 Bank charges $301 Other Expenses.13 Miscellaneous expense $150 Other Expenses.14 TELEPHONE $68 Other Assets.1002 Furniture and Fixtures - Beginning $4850 Furniture and Fixtures - Ending $2910 Other Assets.1010 Inventories - Beginning $3350 Inventories - Ending $4900