2019-03-12T15:01:20-05:00 2018-12-31 814447200 W ALLEN PRIEST CPA PLLC PO BOX 436787 LOUISVILLE KY 40253 990EZ 2018-01-01 611234742 HARVEY'S ON THE RIVER YACHT CLUB DBA ROSE ISLAND YACHT CLUB HARV 5024194797 PO BOX 6677 PROSPECT KY 400590011 LAWREN JUST TREASURER 5024194797 2019-02-26 1 MAUREEN M SAMUELS CPA P01026960 5024936205 99.117.254.207 2019-02-26 15:51:41 ES P 8789D6BE7CFEFCC89CB1FF6F80450DBEB586519E 8789D6BE7CFEFCC89CB1FF6F80450DBEB586519E 2018 2019-02-21 02:37:17Z X X RIYC.NET X X 192618 X 190797 33 7952 -7952 1788 1561 227 183105 11618 7792 82703 2484 100551 205148 -22043 313640 0 291597 X 105582 101342 143370 153816 64878 36439 313830 291597 190 0 313640 291597 X TO MAINTAIN THE MARINA AND COMMON AREAS OF THE MARINA FOR THE USE OF THE MEMBERS. TO PROVIDE MAINTENANCE OF COMMON AREAS FOR THE OWNERS OF THE 140 DOCKS LOCATED IN THE MARINA 0 0 RUSS ENSCH COMMODORE 6.00 0 0 0 JEFF ROGERS VICE COMMODORE 2.00 0 0 0 LAWREN JUST TREASURER 6.00 0 0 0 BOB RING SECRETARY 2.00 0 0 0 GERHARD BRAUN MEMBER AT LARGE 2.00 0 0 0 DAVE METRY DIRECTOR 2.00 0 0 0 MARK BAYERS DIRECTOR 2.00 0 0 0 MIKE HARLEMERT DIRECTOR 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 LAWREN JUST PO BOX 1101 PROSPECT KY 40059 5024194797 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 33. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1788. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1561. GROSS PROFIT: 227. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1561. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1561. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 29168. DESCRIPTION: OTHER EXPENSES. AMOUNT: 53535. TOTAL TO FORM 990-EZ, LINE 14: 82703. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 28976. DESCRIPTION: DREDGING AND REMEDIATION. AMOUNT: 71575. TOTAL TO FORM 990-EZ, LINE 16: 100551. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64878. END OF YEAR AMOUNT: 36439.