TY 2023 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Deborah Camou Treasurer	20.00	0
Brian Camou Vice Commodore	20.00	0
Fredrick Mohun Commodore	20.00	0
Marlene Martinez Rear Commodore	20.00	0
Janice Angelsey Secretary	20.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Deborah Camou

Treasurer

20.00

Brian Camou

Vice Commodore

20.00

Fredrick Mohun

Commodore

20.00

Marlene Martinez

Rear Commodore

20.00

Janice Angelsey

Secretary

20.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

Lake Havasu Yacht Club

Employer identification number

23-7285423

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $274
Other Expenses.1002	Office Expenses $3921
Other Expenses.1009	Depreciation $3561
Other Expenses.1012	Insurance $5603
Other Expenses.1	Social Expense $34631
Other Expenses.2	Supplies $19593
Other Expenses.3	Bar Expenses $17286
Other Expenses.4	UTILITIES $15516
Other Expenses.5	Burgee Expense $13580
Other Expenses.6	Building Maintenance $11452
Other Expenses.7	PROPERTY TAX $2107
Other Expenses.8	Membership Expenses $1597
Other Expenses.9	Entertainment $1500
Other Expenses.10	Dues and Subscriptions $1252
Other Expenses.11	Bonus $600
Other Expenses.12	License & Permits $520
Other Expenses.13	Security $365
Other Expenses.14	Lease Renewal $300
Other Expenses.15	Memorial $277
Other Expenses.16	Member Appreciation $90
Other Expenses.17	Dues Overpayment $64
Other Expenses.18	Flags $50
Other Assets.1002	Furniture and Fixtures - Beginning $210 Furniture and Fixtures - Ending $0
Other Assets.1003	Machinery and Equipment - Beginning $818 Machinery and Equipment - Ending $299
Total Liabilities.1	- Beginning $7166 - Ending $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	104,640
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	2
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	22,349
c	Less: direct expenses from gaming and fundraising events ...	6c	8,702
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	13,647
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	118,289

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To promote all types of boating and the enjoyment of boat related activities. To support Camaraderie of members through social events to support local community charities.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Social Club Activities Including Friday night Dinners,Special Holiday events,Sunday breakfasts,Boating events,Mystery dinners and misc for Approximately 147 members (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ................	10	3,184
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	2,200
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	134,139
17	Total expenses. Add lines 10 through 16 .................	17	139,523

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-21,234
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	69,424
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	48,190