2022-02-12T15:55:33-05:00 2021-12-31 Joseph T Roche EA 20923 Trenton Circle Leesburg VA 20175 990EZ 2021-01-01 341365160 Western Reserve Yacht Club WEST P0 Box 26 Grand River OH 440450026 John Powell Commodore 4403549813 2022-02-12 true John Powell Joseph T Roche EA P00238159 6143978968 2022-02-12 X 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X X X 147118 X 50 128670 13286 119 4993 147118 200 43005 108716 151921 -4803 341773 336970 X 130724 94929 369156 378766 0 0 499880 473695 158107 136725 341773 336970 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. 151921 151921 John Powell Commodore 5.00 0 0 0 Don Walton Treasurer 5.00 0 0 0 Chris Aruta Vice-Commodore 5.00 0 0 0 Kristen Heston 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 4,797Late Charges 184Returned Check Charges 12 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 9,025Bar Expenses 6,040Boutique Expenses 2,293Commercial Insurance 3,558Dock Installation and Removal 4,000Dues Expense 480Refunds 2,466Flood Insurance 4,944Function Expense 3,405Gifts and Promotions 748Interest 8,380Internet 1,890Miscellaneous 275Office Supplies 1,282Taxes and Licenses 797Remote Expense 630Supplies 591Telephone 358Trash Removal 1,100TV Satellite 2,132Landscaping 10,894Postage 56Slip Wall 41,850Vending Expense 1,522 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage Payable 129,307 133,516Sales Tax 427 1,368Note Payable-Wall 28,373 0Other Liabilities 0 1,841