2021-07-02T09:50:33-05:00 2021-03-31 522248341 ANNAPOLIS ACCOUNTING SERVICES INC 2014 RENARD CT STE H ANNAPOLIS MD 214016764 990 2020-04-01 520405400 MARYLAND YACHT CLUB INC MARY 4102554444 1500 FAIRVIEW BEACH ROAD PASADENA MD 21122 SHAWN JUSTICE COMMODORE 4102554444 2021-06-30 true SHAWN JUSTICE 999009999 CHRIS BATTISTA CPA P00093021 4105730410 2021-06-30 2020 2022-09-23 18:48:47Z SHAWN JUSTICE 847978 false X X 1908 MD OPERATE MARINA FOR MEMBERS OPERATION OF DINING ROOM AND BAR FOR SOCIAL ACTIVITIES OPERATION OF FUEL DOCK FOR MEMBERS 11 11 11 50058 369516 156224 147752 371711 26 40344 132497 557612 660458 0 0 134728 180050 0 0 586983 545098 721711 725148 -164099 -64690 1825848 1663337 1604071 1507187 221777 156150 X BOAT SAFETY AND MEMBER ACTIVITY false false THE CLUB OPERATES A MARINA TO PROVIDE BOAT SLIPS AND MOORINGS TO MEMBERS THE CLUB OPERATES A BAR AND DINING ROOM TO PROVIDE SOCIAL ACTIVITIES TO MEMBERS THE CLUB OPERATES A FUEL DOCK TO PROVIDE FUEL TO MEMBERS THE CLUB OPERATES A MARINA TO PROVIDE BOAT SLIPS AND MOORINGS TO MEMBERS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 11 false true true false false false false false false false 11 11 false false false false false false false true true false false false false false false false false false FRANK SMITH 4102554444 1500 FAIRVIEW ROAD PASADENA MD 21122 X ED CHRYSTAL REAR COMMODO X 0 0 0 JULIA ICE SECRETARY X 0 0 0 SHAWN JUSTICE COMMODORE X 0 0 0 FRANK SMITH TREASURER X 0 0 0 CARL TREFF VICE COMMODO X 0 0 0 false false false 132858 20800 2566 156224 335794 335794 900001 35917 35917 371711 26 26 319645 187520 132125 117984 14141 OTHER REVENUE 372 372 372 660458 454176 50058 X 160671 160671 19379 19379 35247 17205 18042 1327 1327 17275 17275 7092 7092 3013 3013 13932 8442 5490 65829 65829 107620 107620 40532 40532 UTILITIES 62126 62126 REPAIRS 52573 52573 PROPERTY TAX 26594 26594 SUPPLIES 24848 24848 87090 85956 1134 725148 681880 43268 0 68137 113339 185597 36192 11499 32620 11966 24144 3093263 1670588 1511696 1422675 32579 33375 4374 992 1825848 1663337 45574 94425 357085 229649 1181461 1162749 19951 20364 1604071 1507187 X 221777 156150 221777 156150 1825848 1663337 -64690 -937 X false false 3093263 1670588 1422675 1422675 CUSTOMER DEPOSITS 10500 TAXES PAYABLE 6760 DUE TO LADIES AUXILIARY 2482 CREDIT CARDS 542 GRATUITY PAYABLE 80 20364 FORM 990, PAGE 2, PART III, LINE 4D THE CLUB OPERATES A MARINA TO PROVIDE BOAT SLIPS AND MOORINGS TO MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MEMBER EVENTS 24,315 0 0 SANITATION 11,462 0 0 BANK FEES 9,830 0 0 CREDIT CARD FEES 7,692 0 0 SALES TAX 6,801 0 0 CLEANING 3,372 0 0 BAD DEBT 3,271 0 0 PROGRAMS 3,190 0 0 LICENSE 1,750 0 0 SECURITY 1,689 0 0 RECRUITMENT 1,649 0 0 OUTSIDE SERVICES 1,553 0 0 MEALS 1,441 0 0 DUES & SUBSCRIPTIONS 1,360 0 0 PAYROLL PROCESSING 1,274 0 0 EQUIPMENT RENTAL 0 1,134 0 UNIFORMS 904 0 0 PEST CONTROL 782 0 0 CONTRIBUTIONS 700 0 0 LAUNDRY SERVICE 631 0 0 PROMOTION AND EVENTS 627 0 0 TELEPHONE 370 0 0 UNCATEGORIZED 296 0 0 EMPLOYEE TRAINING 220 0 0 LATE FEES 183 0 0 BAR EXPENSES 182 0 0 MEMBER EXPENSES 163 0 0 TRAINING 94 0 0 COMMODORES EXPENSES 87 0 0 CUSTOMER RELATIONS 85 0 0 PERSONAL PROPERTY TAXES 41 0 0 CASH OVER/SHORT -58 0 0 TOTAL 85,956 1,134 0