2021-11-12T15:43:08-06:00 2020-12-31 274282217 G R RUSH & COMPANY PLLC CPA'S 6500 BUILDING 5720 SKURLOCK ROAD CHATTANOOGA TN 374115517 990 2020-01-01 620156435 CHATTANOOGA YACHT CLUB CHAT 4233446033 9400 N HICKORY VALLEY ROAD CHATTANOOGA TN 374161316 RICK JONES PRESIDENT 4233446033 2021-11-12 1 RICK JONES 999009999 CAROL A NORMAN P01362856 4238995162 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICK JONES 9400 N HICKORY VALLEY ROAD CHATTANOOGA TN 374161316 855162 0 X N/A X 1925 TN SOCIAL ORGANIZATION WITH A COMMON INTEREST 9 9 10 0 33 0 0 0 490229 490462 1078 1065 239348 247774 730655 739301 0 0 0 0 206149 198010 0 0 0 397668 417950 603817 615960 126838 123341 2292768 2381323 394223 359437 1898545 2021886 NONE 0 0 615960 739268 OPERATION OF YACHT CLUB FOR MEMBERS. 615960 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 7 0 10 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X RICK JONES PRESIDENT 4233446033 9400 N HICKORY VALLEY ROAD CHATTANOOGA TN 37416 X TOM KLIMESCH DIRECTOR 0.00 X 0 0 0 DANIEL ORTIZ DIRECTOR 0.00 X 0 0 0 PORT RAULSTON DIRECTOR 0.00 X 0 0 0 BOB RED DIRECTOR 0.00 X 0 0 0 BUDDY TEMPLETON DIRECTOR 0.00 X 0 0 0 RICK JONES PRESIDENT 0.00 X 0 0 0 DAVID ELLIS VICE PRESIDENT 0.00 X 0 0 0 JIM CURTAIN TREASURER 0.00 X 0 0 0 DAVID COBLEIGH SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND AS 713990 490462 490462 490462 1065 1065 123568 115861 7707 7707 WATER SPACE RENTALS 713990 240034 240034 UNRELATED SALES 453000 33 33 240067 739301 739268 33 0 X 70606 113719 13685 900 1547 1053 10158 145074 GROUNDS MAINTENANCE 51278 CLUBHOUSE EXPENSE 44972 INSURANCE 34584 PROPERTY TAXES 25197 103187 615960 262524 511788 173528 135491 30326 28845 19603 21746 4092961 2409508 1806787 1683453 2292768 2381323 15276 15359 100375 80396 278572 232282 0 31400 394223 359437 X 1898545 2021886 0 0 0 0 1898545 2021886 2292768 2381323 123341 0 X 0 0 0 150000 150000 3654945 2159383 1495562 288016 250125 37891 1683453 PAYROLL PROTECTION PLAN LOAN 31400 31400 FORM 990, PART VI, SECTION B, LINE 11B ONE ORGANIZATION MEMBER REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990 IS THEN AVAILABLE FOR REVIEW BY OTHER MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E ROOSTER DOCK EXPENSE 16,247. DOCK EXPENSES 13,748. POOL & HOT TUB EXPENSES 11,780. MISCELLANEOUS 8,654. SECURITY 5,808. SHOP TOOLS ND SUPPLIES 5,650. WATER 4,592. SOCIAL ACTIVITIES 4,284. GARBAGE SERVICE 3,815. WORKERS COMP INSURANCE 3,750. MEMBER AND DIRECTOR GATE CARDS 3,366. EMPLOYEE UNIFORMS 2,623. OFFICE EQUIPMENT MAINTENANCE 2,099. INTERNET/WIRELESS 1,974. BANK SERVICE CHARGE 1,929. COMPUTER SUPPORT 1,694. TAXES AND LICENSES 1,640. FIRE PROTECTION 1,450. GAS & PREP CART 1,404. TELEPHONE 1,290. CLEANING 1,266. WORK BOAT REPAIRS 1,052. SKEET RANGE 897. TANK TESTING 891. MILEAGE REIMBURSEMENT 478. POSTAGE AND DELIVERY 318. RENTAL HOUSE EXPENSE 259. PRINTING 229.