2020-05-31T19:56:02-05:00 2019-12-31 814447200 W ALLEN PRIEST CPA PLLC PO BOX 436787 LOUISVILLE KY 40253 990EZ 2019-01-01 611234742 HARVEY'S ON THE RIVER YACHT CLUB DBA ROSE ISLAND YACHT CLUB HARV 5023279191 PO BOX 6677 PROSPECT KY 400590011 MARTIN DOLL TREASURER 5023279191 2020-05-12 1 MAUREEN M SAMUELS CPA P01026960 5024936205 99.117.254.207 2020-05-12 16:33:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BE7CC944D75BF38DA061BFD2BBA413FE7A7CAD3C 2019 2021-01-29 14:40:06Z X X RIYC.NET X X 190654 X 189480 30 1144 1108 36 189546 6844 6758 76676 1796 102244 194318 -4772 291597 0 286825 X 101342 56581 153816 164390 36439 67844 291597 288815 0 1990 291597 286825 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 X 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 RUSS ENSCH DIRECTOR 2.00 0 0 0 MARK BAYERS DIRECTOR 2.00 0 0 0 MARK HYLAND MEMBER AT LARGE 2.00 0 0 0 AL WOLCZYK DIRECTOR 2.00 0 0 0 DOUG MCFARLAND DIRECTOR 2.00 0 0 0 CARY SHIELDS COMMODORE 6.00 0 0 0 JEFF ROGERS SECRETARY 2.00 0 0 0 LAWREN JUST TREASURER 6.00 0 0 0 BOB RING SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 MARTIN DOLL PO BOX 1101 PROSPECT KY 40059 5023279191 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 14: 76676. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1144. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1108. GROSS PROFIT: 36. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1108. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1108. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17655. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59021. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 28935. DESCRIPTION: DREDGING AND REMEDIATION. AMOUNT: 73294. DESCRIPTION: INTEREST. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 102244. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36439. END OF YEAR AMOUNT: 67844. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYAABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1990. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.