2021-09-09T13:52:57-05:00 2020-12-31 150551397 Evans and Bennett LLP 2112 Erie Blvd E Syracuse NY 13224 990EZ 2020-01-01 150544206 Henderson Harbor Yacht Club HEND 3159387024 PO BOX 465 HENDERSON HARBOR NY 13651 Suzanne Gervais Treasurer 3159387024 2021-07-15 1 Suzanne Gervais 999009999 Anthony Woods Jr CPA P01272896 3154743986 2021-07-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X www.hendersonharboryc.com X X 83861 X 6511 44851 12 27410 3830 23580 5077 80031 2471 1986 34666 300 46497 85920 -5889 327903 -20105 301909 X 60946 39437 107339 104810 159725 195251 328010 339498 107 37589 327903 301909 Recreation and Social Club Social Club 0 0 Charles Elve Commodore 0.00 0 0 0 Suzanne Gervais Treasurer 5.00 0 0 0 Anne Jacobs Secretary 0.00 0 0 0 Tom Tomlinson Vice-Commodore 0.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 Suzanne Gervais PO Box 465 Henderson Harbor NY 13651 6077935698 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 12. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 27,410. Returns and Allowances: 0. Less Cost of Goods Sold: 3,830. Gross Profit: 23,580. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,830. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,830. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Cottage Rental. Amount: 5,077. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Club Activities. Amount: 3,631. Description: Depreciation. Amount: 24,488. Description: Insurance. Amount: 13,243. Description: Office. Amount: 1,916. Description: Website Support. Amount: 540. Description: Facilities Capital Improvements. Amount: 1,712. Description: Interest. Amount: 767. Description: Misc. Amount: 200. Total to Form 990-EZ, line 16: 46,497. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Change in Fund Balance. Amount: -20,105. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: -800. End of Year Amount: 27. Description: Inventory. Beg. of Year Amount: 1,900. End of Year Amount: 199. Description: Other Depreciable Assets. Beg. of Year Amount: 158,625. End of Year Amount: 195,025. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 107. End of Year Amount: 248. Description: Loan Waterfront Septic. Beg. of Year Amount: 0. End of Year Amount: 20,000. Description: Loan Community Bank Septic. Beg. of Year Amount: 0. End of Year Amount: 17,341. 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.