2019-06-11T14:14:32-07:00 2018-12-31 204843460 Robert A Hawks Jr CPA 1301 G Street Suite B Modesto CA 95354 990EZ 2018-01-01 680142635 Village West Yacht Club VILL 2094788992 P O Box 692311 Stockton CA 95269 Dean Abercrombie Treasurer 2019-06-11 true ROBERT A HAWKS JR CPA P01425560 2095294060 X 2018 2019-02-21 02:37:17Z X X www.vwyc.com X X 156222 X 33635 21 608 -608 0 0 100815 57948 42867 21751 97666 2933 43427 33472 79832 17834 102143 119977 X 57347 51334 35477 58673 14641 12880 107465 122887 5322 2910 102143 119977 Social Club Purpose of club is to foster an interest in recreational boating on the California Delta and San Francisco Bay. The emphasis is on the teaching of boating safety, proper navigational procedures, and to encourage youngsters to get involved in safe watercraft operation. We have also helped to increase the awareness of responsible behavior regarding the environmental and ecological impacts of boating on California waterways. An annual program, in conjuction with the Navy ROTC, has been instituted to teach navigational and piloting skills to junior ROTC students. Byron Beck President 10.00 0 Tom Palacioz Director 15.00 0 Lane Schoch Director 15.00 0 Jon Hungerford Vice President 0 0 Vivian Campbell Director 0 0 Brenda Jackson Secretary 0 0 Dean Abercrombie Treasurer 0 0 Krissy Schoch Director 0 0 Kelly Benson Director 0 0 Erica Haskell Director 0 0 Wendy Foulks Director 0 0 Jerry Stiles Director 0 0 false false false false false false false false 0 0 false Dean Abercrombie 780 Antiquity Drive Fairfield CA 94534 2099153856 false false false false false false false false false NONE NONE Other Revenue.1 Dock fees, clothing, club $21751 Other Expenses.1001 Advertising and Promotion $4001 Other Expenses.1002 Office Expenses $1538 Other Expenses.1005 Travel $100 Other Expenses.1007 Conferences, Conventions, and Meetings $1017 Other Expenses.1009 Depreciation $6217 Other Expenses.1012 Insurance $6113 Other Expenses.1 Cost of Labor $7644 Other Expenses.2 Repairs and Maintenance $4251 Other Expenses.3 Decorations $929 Other Expenses.4 Dues and Subscriptions $864 Other Expenses.5 Club Uniforms $565 Other Expenses.6 Supplies $128 Other Expenses.7 Miscellaneous $80 Other Expenses.8 Commissions $25 Other Assets.1002 Furniture and Fixtures - Beginning $6371 Furniture and Fixtures - Ending $4917 Other Assets.1003 Machinery and Equipment - Beginning $2316 Machinery and Equipment - Ending $2009 Other Assets.1010 Inventories - Beginning $5954 Inventories - Ending $5954 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5346 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2910 Total Liabilities.1 Key fob deposits from members - Beginning $2010 Key fob deposits from members - Ending $0 Total Liabilities.2 To Balance - Beginning $-2034 To Balance - Ending $0