2021-10-22T13:41:42-04:00 2020-12-31 911829654 Duane E Anderson CPA 261 Margaret Street Port Ludlow WA 98365 990EZ 2020-01-01 237153096 KINGSTON COVE YACHT CLUB KING P O Box 81 Kingston WA 98346 Jack Lott Treasurer 3604371392 2021-10-20 true Jack Lott XXX-XX-XXXX Duane E Anderson P00003800 3604371392 2021-10-22 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 7997 X X 56607 X 4320 6616 25362 297 12475 11643 832 7537 44964 375 30039 404 28916 59734 -14770 101196 86426 X 92267 85540 0 0 8929 6050 101196 91590 0 5164 101196 86426 Social Club - Boating and Recreation Maintained facility for members and provided recreation andpleasure through events and activities. Ken Dalgleish Past Commodore 5.00 0 0 0 Rick Eveleth Trustee 5.00 0 0 0 Julie Turner Secretary 5.00 0 0 0 Chimena Campbell Treasurer 5.00 0 0 0 Steve Page Fleet Captain 5.00 0 0 0 Sandi Dalgleish Commodore 5.00 0 0 0 Jerry Andrews Vice Commodore 5.00 0 0 0 Bill Orr Rear Commodore 5.00 0 0 0 Rich Eveleth Trustee 5.00 0 0 0 false false false false false false false 0 0 false WA Jack Lott P O Box 81 Kingston WA 98346 3604371392 false false false false false false false false true X 27766 27624 30588 4320 90298 3817 9792 26426 25362 65397 9901 14262 46802 6616 77581 41484 51678 103816 36298 233276 233276 633 632 828 297 2390 633 632 828 297 2390 12686 11804 25462 8861 58813 54803 64114 0 130106 45456 294479 0.79220 0.76510 0.01000 0.01000 X Description of other revenue Part I line 8 Description AmountRental Income 2,645Capital Campaign Income 914Reciprocal Income 1,148Fleet Event income 1,365RBAW 280Fleet payback 860Membership initiation fees 325 Description of other expenses Part I line 16 Description AmountRBAW 292Club Deck decor 162Clubhouse health safety 118Reciprocal Slip expenses 6,581Membership expenses 1,673Dues and subscriptions 420Galley expenses 350Sunshine and Clouds 23Fleet expenses 2,013Bank Service charges 2,625Zoom meetings 125Furniture and fixtures 1,647Contributions 2,660Internet and website 978Prior Year to balance RE (609)Prograns and events 4,850Capital campaign expenses 4,511Awards 74Office supplies (34)Change of watch expenses 457 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 3,193 0Inventory 3,950 3,824Cash on hand 250 624Ships store inventory 1,500 1,000Accounts payable Megative 36 49Undeposited funds 0 553 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts receivable negative 0 5,164