2021-11-08T08:55:18-06:00 2020-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2020-01-01 581893476 HARBOUR VILLAGE YACHT CLUB INC HARB 8049282308 PO Box 786 Hampstead NC 28443 Greg Leighton Treasurer 6145810732 2021-11-08 1 Greg Leighton 999009999 Charles EarneyCPA P00085685 9102569995 2021-11-03 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Dennis Bardar PO Box 786 Hampstead NC 28443 97847 0 X www.harbourvillageyachtclub.org X NC Collection of member dues for the maintenance of club facilities for the social benefit of the club's members. 8 8 0 0 88 0 0 0 62521 87590 78 88 20489 10169 83088 97847 0 0 0 0 0 0 0 0 0 94650 81637 94650 81637 -11562 16210 216276 232786 2100 2400 214176 230386 COLLECTION OF MEMBER DUES FOR THE MAINTENANCE OF CLUB FACILITIES FOR THE SOCIAL BENEFIT OF THE CLUB'S MEMBERS. 0 0 65646 COLLECTION OF MEMBER DUES FOR THE MAINTENANCE OF CLUB FACILITIES FOR THE SOCIAL BENEFIT OF THE CLUB'S MEMBERS. 65646 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NC X Greg Leighton 6145810732 7402 Songbird Court Wilmington NC 28411 X DENNIS BARDAR COMMODORE 0.00 X X 0 0 0 DENNIS MAURER VICE COMMODORE 0.00 X X 0 0 0 BEDELL SPEER REAR COMMODORE 0.00 X X 0 0 0 GREG LEIGHTON TREASURER 0.00 X X 0 0 0 NANCY COWEN SECRETARY 0.00 X 0 0 0 BOB GESSNER BOARD MEMBER 0.00 X 0 0 0 DALE OLMSTED BOARD MEMBER 0.00 X 0 0 0 NORM SNEEDEN PAST COMMODORE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RAMP FEES 900099 47440 47440 MEMBERSHIP DUES 713990 29475 29475 BOAT STORAGE - MEMBERS 900099 7000 7000 BOAT STORAGE - OLDE PO 900099 3675 3675 87590 88 88 SOCIAL EVENTS 900099 4935 4935 MISCELLANEOUS INCOME 900099 4354 4354 CLUB HOUSE RENTAL FEES 900099 880 880 10169 97847 97759 88 0 80 80 2498 2498 5516 5516 17974 17974 7897 7897 Maintenance 25915 25915 Social Events 11461 11461 Miscellaneous Expense 5779 5779 Property Tax 2246 2246 2271 2271 81637 65646 15991 0 67990 92929 431801 291944 148286 139857 216276 232786 2100 2400 2100 2400 X 214176 230386 214176 230386 216276 232786 16210 0 X 0 0 0 11283 11283 420518 291944 128574 0 0 0 139857 Member Deposits 2400 2400 Part XII, Line 2d - Other Adjustments: 990 T changes Form 990, Part VI, Section B, line 11b The Yacht Club hires a CPA firm to complete a draft of the return. The draft is provided to the Club Treasurer for review and approval prior to filing. Form 990, Part VI, Section C, line 19 Upon request.