2021-05-05T13:15:16-07:00 2020-12-31 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990EZ 2020-01-01 680142635 VILLAGE WEST YACHT CLUB VILL 2094788992 6633 EMBARCADERO DRIVE STOCKTON CA 95219 TIM CAMPBELL Treasurer 2021-05-05 true TIM CAMPBELL 999009999 ROBERT A HAWKS JR CPA P01425560 2095888760 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X www.vwyc.com X X 176798 X 47951 10 0 0 0 114112 80602 33510 14725 96196 8796 30080 680 64028 103584 -7388 132885 125497 X 55417 50374 64039 62204 16639 12919 136095 125497 3210 132885 125497 Social Club Purpose of club is to foster an interest in recreational boating on the California Delta and San Francisco Bay. The emphasis is on the teaching of boating safety, proper navigational procedures, and to encourage youngsters to get involved in safe watercraft operation. We have also helped to increase the awareness of responsible behavior regarding the environmental and ecological impacts of boating on California waterways. An annual program, in conjuction with the Navy ROTC, has been instituted to teach navigational and piloting skills to junior ROTC students. 66209 66209 CLINT KRUEGER President 10.00 0 BYRON BECK Executive Dir. 5.00 0 Lane Schoch Vice President 20.00 0 TIM CAMPBELL Treasurer 25.00 0 Vivian Campbell Executive Dir. 5.00 0 Brenda Jackson Director 5.00 0 Dean Abercrombie Director 5.00 0 MIKE KRUSTINGER Executive Dir. 5.00 0 Kelly Benson Director 5.00 0 Erica Haskell Secretary 5.00 0 Wendy Foulks Executive Dir. 5.00 0 SONIA MOUNTJOY Director 5.00 0 KAREN REED Director 5.00 0 false false false false false false false 0 0 0 0 0 0 0 false TIM CAMPBELL 780 ANTIQUITY DRIVE FAIRFIELD CA 94534 2099153856 false false false false false false false false NONE NONE Other Revenue.1 Dock fees, clothing, club $14725 Other Expenses.1001 Advertising and Promotion $4135 Other Expenses.1002 Office Expenses $2535 Other Expenses.1007 Conferences, Conventions, and Meetings $665 Other Expenses.1009 Depreciation $8415 Other Expenses.1012 Insurance $6156 Other Expenses.1 Cost of Labor $8329 Other Expenses.2 Repairs and Maintenance $6616 Other Expenses.3 OTHER EXPENSES $5296 Other Expenses.4 ENTERTAINMENT $3880 Other Expenses.5 Supplies $2783 Other Expenses.6 DJ/BAND $2250 Other Expenses.7 TELEVISION $2162 Other Expenses.8 CRUISE OUT EXPENSES $1711 Other Expenses.9 Club Uniforms $1709 Other Expenses.10 Decorations $1672 Other Expenses.11 Dues and Subscriptions $1284 Other Expenses.12 LAUNDRY $1090 Other Expenses.13 INTERNET & TELEPHONE $911 Other Expenses.14 PURCHASES $886 Other Expenses.15 SECURITY $700 Other Expenses.17 ICE MACHINE $630 Other Expenses.18 QUICKBOOK FEES $212 Other Expenses.19 ROUNDING $1 Other Assets.1002 Furniture and Fixtures - Beginning $6422 Furniture and Fixtures - Ending $3948 Other Assets.1003 Machinery and Equipment - Beginning $4223 Machinery and Equipment - Ending $3017 Other Assets.1010 Inventories - Beginning $5954 Inventories - Ending $5954 Other Assets.1 DEPOSITS - Beginning $40 DEPOSITS - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $3210 Deferred Revenue - Ending $0