2019-04-12T14:05:48-07:00 2018-12-31 710623618 Welch Couch & Company PA 410 Barnett Dr Batesville AR 72501 990EZ 2018-01-01 710635584 GREERS FERRY YACHT CLUB GREE 8706980090 102 INDUSTRIAL DRIVE BATESVILLE AR 72501 RYLAND KEIFFER President 2019-04-12 true JOHN ED WELCH P00183611 8707935231 2018 2019-02-21 02:37:17Z X X N/A X X 91808 X 91808 0 0 0 0 91808 30020 9750 3939 77032 120741 -28933 -139946 -168879 X 13184 4936 33061 29185 46245 34121 186191 203000 -139946 -168879 THE GREERS FERRY YACHT CLUB IS A SOCIAL CLUB. PEOPLE GETTING TOGETHER WITH FELLOW MEMBERS OR THEIR GUEST FOR FUN AND ENTERTAINMENT, WATCHING SPORTING EVENTS, SINGING WITH KARAOKE AND HAVING PARTIES. THE CLUB SELLS ALCOHOL TO THE MEMBERS AND THEIR GUEST UNDER ABC'S REGULATIONS. THE GREERS FERRY YACHT CLUB IS A SOCIAL CLUB. PEOPLE GETTING TOGETHER WITH FELLOW MEMBERS OR THEIR GUEST FOR FUN AND ENTERTAINMENT, WATCHING SPORTING EVENTS, SINGING WITH KARAOKE AND HAVING PARTIES. THE CLUB SELLS ALCOHOL TO THE MEMBERS AND THEIR GUEST UNDER ABC'S REGULATIONS. 95064 95064 RYLAND KEIFFER President 1.00 0 ROBERT HUGHES Vice President 1.00 0 PHILLIP PULLEY Director 1.00 0 false false false false false false false false 0 0 false RYLAND KEIFER 102 INDUSTRIAL DRIVE BATESVILLE AR 72501 8706980090 false false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $22 Other Expenses.1002 Office Expenses $860 Other Expenses.1009 Depreciation $3912 Other Expenses.1012 Insurance $1619 Other Expenses.1 LIQUOR $14996 Other Expenses.2 TAXES $12510 Other Expenses.3 BEER & WINE $11377 Other Expenses.4 RESTAURANT SUPPLIES $6572 Other Expenses.5 MUSIC AND ENTERTAINMENT $6555 Other Expenses.6 FOOD $6516 Other Expenses.7 SUPPLIES $2569 Other Expenses.8 CREDIT CARD CHARGES $2534 Other Expenses.9 LICENSES AND PERMITS $1865 Other Expenses.10 REPAIRS & MAINTENANCE $1090 Other Expenses.11 CIGARETTES $983 Other Expenses.12 AUTO EXPENSE $977 Other Expenses.13 SODA $619 Other Expenses.14 TELEPHONE $590 Other Expenses.15 PROPERTY TAXES $300 Other Expenses.16 EQUIPMENT $213 Other Expenses.17 MISCELLANEOUS $157 Other Expenses.18 TRAINING $120 Other Expenses.19 DUES & SUBSCRIPTIONS $43 Other Expenses.20 BANK CHARGES $33 Other Assets.1001 Automobiles - Beginning $6800 Automobiles - Ending $6800 Other Assets.1002 Furniture and Fixtures - Beginning $39719 Furniture and Fixtures - Ending $39719 Other Assets.1004 Miscellaneous - Beginning $-13898 Miscellaneous - Ending $-17810 Other Assets.1005 Accounts Receivable - Beginning $440 Accounts Receivable - Ending $440 Other Assets.1 OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $36 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $13191 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $173000 Unsecured Notes and Loans Payable - Ending $203000