2022-05-13T05:33:06-07:00 2020-11-30 TAWES & ASSOCIATES CPA PA 10840 MARKET LANE BUILDING A SUITE PRINCESS ANNE MD 21853 990 2019-12-01 520732193 WICOMICO YACHT CLUB INC WICO 4102195248 PO BOX 73 ALLEN MD 21810 P SCOTT MCCURDY PRESIDENT 4102195248 2022-05-13 true TAWES ASSOCIATESCPA PA P01273159 4106513620 2019 2022-09-23 18:48:47Z SCOTT MCCURDY 3138 WINDROWS WAY EDEN MD 21822 576942 false X N/A X 1958 MD PROVIDE DOCKING AND OTHER SERVICES TO MEMBERS OF CLUB 100 100 0 280 2745 0 274740 204086 58118 82567 0 204303 134070 537161 420723 0 0 143392 0 0 640476 294286 640476 437678 -103315 -16955 1618469 1601514 488762 488762 1129707 1112752 PROVIDE DOCKING AND OTHER SERVICES TO MEMBERS OF CLUB false false PRIVATE YACHT CLUB: 98 FULL MEMBERS; 204 ASSOCIATE MEMBERS; 6 HONORARY MEMBERS DOCKING FEES: CHARGED TO MEMBERS USING FACILITY ACCORDING TO SIZE AND COVERED OR UNCOVERED BERTH BASIC RESTAURANT TO MEMBERS FOR CONVENIENCE. AVAILABLE ONLY TO MEMBERS AND THEIR GUESTS. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 0 0 0 true true true false false false false false false false false 0 0 false X 100 100 false false false false false false false true true false false true true true true true true false false false X GAIL RAYFIELD 4105484180 3399 ALLEN RD ALLEN MD 21810 X JAMIE REBMAN COMMODORE 4.00 X 0 0 0 NEIL ABBOTT VICE COMMODORE 3.00 X 0 0 0 TOM STANLEY REAR COMMODORE 2.00 X 0 0 0 BECKY MILES SECRETARY 3.00 X 0 0 0 SCOTT MCCURDY TREASURER 3.00 X 0 0 0 0 0 0 false false false 199086 5000 204086 DOCK ELECTRIC 221100 8650 0 0 DOCK FEES 713910 45656 0 0 MISC 999999 495 0 0 PARKING PERMITS 999999 2700 0 0 25066 0 0 82567 584 584 584 584 238749 156219 82530 79785 2745 CASUALTY LOSS PROCEEDS 533201 50333 50333 0 0 SALES TAX DISCOUNT 999999 623 623 0 0 50956 420723 213892 2745 0 143392 143392 0 0 1527 1527 0 0 19806 19806 0 0 5304 5304 0 0 29504 29504 0 0 26579 26579 0 0 48757 0 0 0 28888 28888 0 0 CLUB HOUSE EXPENSES 39489 39489 0 0 TRAILER EXPENSES 7698 7698 0 0 DOCK EXPENSE 2283 2283 0 0 POOL EXPENSES 7321 7321 0 0 77130 77130 0 0 437678 388921 0 0 45426 17154 8619 2668 4853 5278 2236952 660538 1559571 1576414 1618469 1601514 488762 488762 488762 488762 X 1129707 1112752 1129707 1112752 1618469 1601514 -16955 X false false false 0 70886 70886 1900466 660538 1239928 265600 265600 1576414 SCOTT MCCURDY TREASURER 560 OWNS NORTH BAY MARINA WHERE CLUB BUYS SUPPPLIES false Pt VI, Line 11b THE RETURN IS SUBMITTED TO THE BOARD AT THE MONTHLY Pt VI, Line 11b MEETING AND APPROVED BY ALL PRIOR TO FILING Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED ONCE A YEAR Pt VI, Line 12c BY ALL BOARD MEMBERS AND A "CONFLICT OF INTEREST POLICY Pt VI, Line 12c ACKNOWLEDGEMENT STATEMENT" IS SIGNED BY ALL AFFECTED PARTIES. Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e BANK SERVICE CHARGES 1129. 1129. Form 990, Part IX, Line 24e LICENSES & TAXES 23539. 23539. Form 990, Part IX, Line 24e MEMBER SOCIAL ACTIVITY EXPENSES 15905. 15905. Form 990, Part IX, Line 24e RESTAURANT EXPENSES 28042. 28042. Form 990, Part IX, Line 24e CREDIT CARD FEES 8166. 8166. Form 990, Part IX, Line 24e MISC 349. 349.