2021-05-05T11:08:35-04:00 2020-12-31 Joseph T Roche EA 20923 Trenton Circle Leesburg VA 20175 990EZ 2020-01-01 341365160 Western Reserve Yacht Club WEST P0 Box 26 Grand River OH 440450026 Chris Aruta Commodore 4403549813 2021-05-05 true Chris Aruta Joseph T Roche EA P00238159 6143978968 2021-05-05 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X X 126893 X 111868 11584 424 3017 126893 200 38852 48897 87949 38944 302829 341773 X 121484 130724 378508 369156 0 0 499992 499880 197163 158107 302829 341773 To promote the sport of yachting To promote and encourage the sport of yachting, to encourage the members to become familiar with and to adhere to the rules and laws of navigation and seamanship. 87949 87949 Chris Aruta Commodore 5.00 0 0 0 Don Walton Treasurer 5.00 0 0 0 Monica Insana Vice Commodore 5.00 0 0 0 Elizabeth Clingerman Secretary 5.00 0 0 0 false false false false false false false 0 0 false Don Walton P0 Box 26 Grand River OH 440450026 4403549813 false false false false false false false false false Description of other revenue Part I line 8 Description AmountVending Income 2,735Late Charges 282 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 9,352Bar Expenses 3,222Auction Expenses 273Commercial Insurance 3,142Dock Installation and Removal 2,000Dues Expense 600Refunds 3,195Flood Insurance 5,818Function Expense 848Gifts and Promotions 378Interest 10,895Internet 1,556Miscellaneous 739Office Supplies 1,409Taxes and Licenses 102Remote Expense 675Supplies 1,265Telephone 260Trash Removal 1,545TV Satellite 1,623 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage Payable 165,310 129,307Sales Tax 333 427Note Payable-Wall 31,520 28,373