2024-11-14T18:45:27-05:00 2023-12-31 873067377 Miller Wolman CPAs PLLC 5010 E Shea Blvd Ste 140 Scottsdale AZ 85254 990EZ 2023-01-01 823082631 MARICOPA YOUTH MARINERS MARI 6712 N ROCKING RD SCOTTSDALE AZ 85250 JOHN RIDDELL PRES 6025351197 2024-05-14 true true Jonathan Miller P00050173 6025351197 2024-11-14 2023 2024-10-15 13:58:12Z X X X X 52192 X 14483 20100 17319 17319 290 52192 1240 1000 70510 72750 -20558 188038 -71899 95581 X 2977 911 0 0 274896 216707 277873 217618 89835 122037 188038 95581 SAILING AND POWERBOATING EDUCATION MYM OFFERS SAILING AND POWERBOATING EDUCATION TO BOTH YOUTH AND ADULTS THROUGH EITHER ONE-TIME EXCURSIONS TO THE LAKE, OR A SERIES OF ONGOING INSTRUCTION. 34583 70946 70946 JOHN RIDDELL OFFICER 5.00 0 0 0 false false false false false false false false false JOHN RIDDELL 6712 N ROCKING RD SCOTTSDALE AZ 85250 6025351197 false false false false false false false false false false false NONE NONE true X 43120 63522 34700 128639 34423 304404 43120 63522 34700 128639 34423 304404 304404 43120 63522 34700 128639 34423 304404 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTREWARD INCOME 290 Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICE SUPPLIES 7,694ADVERTISING 9,871INSURANCE 6,014INTEREST 8,614PERMITS AND LICENSES 890MARINE SUPPLIES 15,147BOAT REPAIRS 14,720BANK SERVICE CHARGES 397BOAT TRANSPORT 946COMPUTER AND INTERNET 4,413DEPRECIATIONS 1,804 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR DEPRECIATION ADJ (73,005)PRIOR YEAR ADJUSTMENT 1,106 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARBOAT ASSETS NET OF DEPREC 274,896 216,707 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 2980 0 17,425US BANK CREDIT CARD 3753 14,408 23,460USAA CAROLINA SKIFF LOAN 54,471 52,403USAA VX ECO LOAN 19,900 18,893OFFICER LOAN 1,056 9,856