2022-11-03T17:16:32-04:00 2021-12-31 450956242 MITCHELL CPAS & ADVISORS PC 6510 MAIN STREET Gloucester VA 23061 990EZ 2021-01-01 237112769 WARE RIVER YACHT CLUB WARE P O BOX 856 GLOUCESTER VA 23061 SHANNON FRENCH BOOKKEEPER 8046934175 2022-10-31 true SHANNON FRENCH XXX-XX-XXXX MITCHELL W KENT P01234049 8046932040 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WWW.WRYC.ORG X X 136124 X 42989 46812 27 9000 9000 434 434 36862 136124 34460 3219 25960 58436 122075 14049 191307 205356 X 49814 45167 142419 161221 25 0 192258 206388 951 1032 191307 205356 HOST SAILING ACTIVITIES & SOCIAL EVENTS CLUB SOCIALS- TO HOST HOLIDAY AND SPECIAL EVENT SOCIALS 3750 SAILING EVENTS- TO HOST ANNUAL REGATTAS AND VARIOUS SAILNG EVENTS 6522 10272 JONATHAN MATTHEWS COMMODORE 1.50 0 0 0 JIM GARRETT VICE COMMODORE 0.75 0 0 0 WILLIAM BROWN TREASURER 1.25 0 0 0 JANE SMITH SECRETARY 0.75 0 0 0 false false false false false false false 0 11400 false VA WILLIAM BROWN 5992 WARE POINT ROAD WARE NECK VA 23178 8046934175 false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL INCOME 34,842FLEET CAPTAIN INCOME 2,020 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,816BANK CHARGES 495CLUB HOUSE SUPPLIES 1,448CLUB SOCIALS 3,750PAYROLL TAXES 2,899DUES & SUBSCRIPTIONS 750FLEET MAINTENANCE 12,349INSURANCE 19,867OFFICE EXPENSE 643OTHER EXPENSES LATE FEE 5SAILING EXPENSES 3,081GOVERNORS CUP EXPENSES 3,441TAXES & LICENSES 6,892 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 25 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 951 950UNDEPOSITED FUNDS 0 82