2021-11-15T19:52:37-08:00 2020-12-31 ERIC LUND CPA 12830 HILLCREST RD 111 DALLAS TX 75230 990EZ 2020-01-01 756026820 White Rock Boat Club Inc WHIT 2143279667 PO Box 38416 Dallas TX 75238 Dwayne Butts Commodore 2143279667 2021-11-05 Dwayne Butts XXX-XX-XXXX Eric Lund P00971419 9725487900 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 106371 X 0 3775 102544 52 0 0 0 0 0 0 0 106371 6773 38096 44869 61502 150483 211985 X 96183 161834 55269 50747 151452 212581 969 596 150483 211985 Recreational sailing and instruction Maintain facilities for recreational sailing on area lake John Konstanzer Commodore 2.00 0 0 0 Dwayne Butts Vice Commodore 2.00 0 0 0 Adam Tunks Treasurer 2.00 0 0 0 Cindy Rudeloff Secretary 2.00 0 0 0 Tom Tunks Director 2.00 0 0 0 Jim Dixon Director 2.00 0 0 0 Kim Dale Director 2.00 0 0 0 Sandy Aycock Director 2.00 0 0 0 false false false false false false false 0 0 false Adam Tunks 340 E Lawther Drive Dallas TX 75214 2143279667 false false false false false false false Form 990EZ, Part I, Line 16 Fixed Asset 4000. Form 990EZ, Part I, Line 16 Bank and Credit Card Charges 12. Form 990EZ, Part I, Line 16 Dues and Subscriptions 1538. Form 990EZ, Part I, Line 16 Insurance 12791. Form 990EZ, Part I, Line 16 Legal and Professional Fees 4102. Form 990EZ, Part I, Line 16 Membership Services Form 990EZ, Part I, Line 16 Membership Services 231. Form 990EZ, Part I, Line 16 Office Expenses 1240. Form 990EZ, Part I, Line 16 Quickbooks Fees 2791. Form 990EZ, Part I, Line 16 Repairs and Maintenance 5478. Form 990EZ, Part I, Line 16 Sailaway Program 1625. Form 990EZ, Part I, Line 16 Sea Scout Expenses 3487. Form 990EZ, Part I, Line 16 Supplies 150. Form 990EZ, Part I, Line 16 Taxes and Licenses 25. Form 990EZ, Part I, Line 16 Workday Expense 626. Form 990EZ, Part II, Line 24 Due from Chase Bank 357. 357. Form 990EZ, Part II, Line 24 Other Depreciable Assets 54912. 50390. Form 990EZ, Part II, Line 26 Due to Adam Tunks 969. Form 990EZ, Part II, Line 26 Sales Tax Agency Payable 596.