2021-11-10T16:27:07-05:00 2020-12-31 450956242 MITCHELL CPAS & ADVISORS PC 6510 MAIN STREET Gloucester VA 23061 990EZ 2020-01-01 237112769 WARE RIVER YACHT CLUB WARE P O BOX 856 GLOUCESTER VA 23061 SHANNON FRENCH BOOKKEEPER 8046934175 2021-02-23 true SHANNON FRENCH XXX-XX-XXXX MITCHELL W KENT P01234049 8046932040 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.WRYC.ORG X X 106216 X 26279 49200 104 848 848 29785 106216 20046 1882 28984 53606 104518 1698 189609 191307 X 46728 49814 143658 142419 175 25 190561 192258 952 951 189609 191307 HOST SAILING ACTIVITIES & SOCIAL EVENTS CLUB SOCIALS- TO HOST HOLIDAY AND SPECIAL EVENT SOCIALS 5590 SAILING EVENTS- TO HOST ANNUAL REGATTAS AND VARIOUS SAILNG EVENTS 10681 16271 JONATHAN MATTHEWS COMMODORE 1.50 0 0 0 ROBERT DAVIS VICE COMMODORE 0.75 0 0 0 WILLIAM BROWN TREASURER 1.25 0 0 0 JANE WILSON SECRETARY 0.75 0 0 0 false false false false false false false 0 11400 false VA WILLIAM BROWN 5992 WARE POINT ROAD WARE NECK VA 23178 8046934175 false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL INCOME 24,235 FLEET CAPTAIN INCOME 5,500MISCELLANEOUS INCOME 50 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,239BANK CHARGES 531CLUB HOUSE SUPPLIES 300CLUB SOCIALS 5,590PAYROLL TAXES 1,639DUES & SUBSCRIPTIONS 1,200FLEET MAINTENANCE 6,071INSURANCE 18,435OFFICE EXPENSE 799OTHER EXPENSES 192SAILING EXPENSES 7,086GOVERNORS CUP EXPENSES 3,594TAXES & LICENSES 6,930 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 175 25 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 950 950PAYROLL LIABILITY 2 1