2021-05-14T06:20:26-04:00 2020-12-31 222768429 David J Retz CPA 212 Sherwood Court Somerset NJ 088736029 990EZ 2020-01-01 222803126 Shore Haven Yacht Club Inc SHOR 1889 Route 9 STE 97 Toms River NJ 087551278 Joel Gardner Vice President 7322400178 2021-05-14 true Joel Gardner XXX-XX-XXXX David J Retz P00443735 7327487657 2021-05-14 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X 148646 X 145373 7 1698 1479 219 1568 147167 46585 475 32324 50 68751 148185 -1018 124732 123714 X 33291 30362 40567 37517 53248 55835 127106 123714 2374 0 124732 123714 Social and recreation club All expenses relate to the maintenance and the repair of the social and recreational facilities. Lou Segarra President 0.00 0 0 0 Joel Gardner Vice President 0.00 0 0 0 Randall Berman Secretary 0.00 0 0 0 Richard Forsatz Director 0.00 0 0 0 Ray Witkowski Director 0.00 0 0 0 false false true true false false false false 0 0 false Joel Gardner 1889 Route 9 Suite 97 Toms River NJ 087551278 7322402977 false false false false false false false false false Description of other revenue Part I line 8 Description AmountClean Vessels Act 1,525Bank Charge Refund 43Clean Vessels Act Income 1525 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,050Miscellaneous 48Equipment Rental and Maintenance 2,641Fees and Dues 467Insurance 15,358Office Supplies 289Real Estate Taxes 40,130Dock Supplies 4,110Pool Maintenance 600Pool Supplies 2,058 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 48,743 50,835Prepaid Insurance 3,747 5,000Federal Taxes Recoverable 758 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable & Accrued Exp 2,374 0