2025-11-18T09:10:46-05:00 2024-12-31 873067377 Miller Wolman CPAs PLLC 5010 E Shea Blvd Ste 140 Scottsdale AZ 85254 990EZ 2024-01-01 823082631 MARICOPA YOUTH MARINERS % JOHN RIDDELL MARI 6025351197 6712 N ROCKING RD SCOTTSDALE AZ 85250 JOHN RIDDELL PRES 6025351197 2025-11-15 true true JONATHAN MILLER P00050173 6025351197 2025-11-18 2024 2025-03-06 01:10:19Z X X X 65552 X 30919 20745 13825 15206 -1381 63 50346 2972 53 83285 86310 -35964 95581 59617 X 911 6983 0 0 216707 160176 217618 167159 122037 107542 95581 59617 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. 0 0 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 63522 34700 128639 34423 51664 312948 63522 34700 128639 34423 51664 312948 0 0 0 0 0 0 312948 63522 34700 128639 34423 51664 312948 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountREWARD INCOME 63 Description of other expenses Part I line 16 Description AmountOFFICE SUPPLIES 1,003ADVERTISING 5,795INSURANCE 6,988INTEREST 13,409PERMITS AND LICENSES 300MARINE SUPPLIES 4,497BOAT REPAIRS 750BANK FEES 163AUTO EXPENSE 486COMPUTER AND INTERNET 4,193DEPRECIATION EXPENSE 45,701 Description of other assets Part II line 24 Category Beginning of Year End of YearBOAT ASSETS NET OF DEPREC 216,707 160,176 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCHASE CREDIT CARD 2980 17,425 3,560US BANK CREDIT CARD 3753 23,460 18,423USAA CAROLINA SKIFF LOAN 52,403 50,060USAA VX ECO LOAN 18,893 17,708OFFICER LOAN 9,856 4,456USAA 0021 ZEST 2 0 6,535USAA 7344 ZEST 1 0 6,800