2022-02-28T07:18:20-08:00 2021-12-31 522361052 Norberg Davis Bourne & Painter LLP CPAs 12069 Tech Road Silver Spring MD 20904 990EZ 2021-01-01 900103981 DISTRICT YACHT CLUB DIST 2404475886 1409 WATER STREET SE WASHINGTON DC 20003 BARBARA ALLEN Secretary 2022-02-28 true BARBARA ALLEN 999009999 Kevin Bradley P01397537 3016808900 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 85282 X 85282 0 0 0 0 85282 1548 23094 4 63049 87695 -2413 77112 74699 X 373319 372516 28894 27214 457 527 402670 400257 325558 325558 77112 74699 RECREATIONAL CLUB THE DISTRICT YACHT CLUB IS AN ORGANIZATION OF MEMBERS WHO ENJOY BOATING AS A HOBBY. BARBARA ALLEN Treasurer 0 0 TRACY SIMPSON Trustee 0 0 DANA GRAY VICE COMMODORE 0 0 VICTOR FENWICK COMMODORE 0 0 LYNDA HAYES Secretary 0 0 MATTHEW BYNUM REAR COMMODORE 0 0 ALPHONSO CHAMBERS Trustee 0 0 LESTER REESE MEASURER 0 0 JAMES HOLLEY SR Trustee 0 0 false false false false false false false 0 0 0 0 0 0 0 false DC BARBARA ALLEN 1409 WATER ST WASHINGTON DC 20003 2025439788 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $22883 Other Expenses.1009 Depreciation $1680 Other Expenses.1012 Insurance $16936 Other Expenses.1 SUPPLIES-DOCK $13822 Other Expenses.2 GROUNDS MAINTENANCE $2927 Other Expenses.3 MOLO MANAGEMENT $2852 Other Expenses.4 BANK RETURN ITEM CHARGEBACK $1812 Other Expenses.5 CLUB EVENTS OCTOBERFEST $1074 Other Expenses.6 SUPPLIES RAILWAY AND SHED $636 Other Expenses.7 FACILITIES AND EQUIPMENT $599 Other Expenses.8 OTHER ENTERTAINMENT $499 Other Expenses.9 OPERATIONS FLAGS AND BURGEES $311 Other Expenses.10 RAILWAY AND SHED MAINTENANCE $261 Other Expenses.11 ENVIRONMENT AND SAFETY $254 Other Expenses.12 FACILITIES AND EQUIPMENT MAINT $244 Other Expenses.13 OPERATIONS FLOWERS, MEMORIALS, $196 Other Expenses.14 EQUIPMENT PURCHASE $166 Other Expenses.15 OPERATIONS--BOOKS AND REFERENC $159 Other Expenses.16 ASSOCIATION DUES $150 Other Expenses.17 SUPPLIES GROUND $124 Other Expenses.18 CLUBHOUSE MAINTENANCE $124 Other Expenses.19 FOOD & DRINK $66 Other Expenses.20 DOCKS MAINTENANCE $64 Other Expenses.22 TAXES $-4790 Other Assets.1 UNDEPOSTED FUNDS - Beginning $457 UNDEPOSTED FUNDS - Ending $527 Total Liabilities.1 Defer Ins Claim Expenses - Beginning $325558 Defer Ins Claim Expenses - Ending $325558