2022-11-01T08:36:53-04:00 2021-12-31 522248341 ANNAPOLIS ACCOUNTING SERVICES INC 2014 RENARD CT STE H ANNAPOLIS MD 214016764 990 2021-04-01 520405400 MARYLAND YACHT CLUB INC MARY 4102554444 1500 FAIRVIEW BEACH ROAD PASADENA MD 21122 DAVID MARCIC TREASURER 4102554444 2022-10-01 true DAVID MARCIC XXX-XX-XXXX CHRIS BATTISTA CPA P00093021 4105730410 2022-10-19 2021 2022-09-23 18:48:47Z CARL TREFF 889638 false X X 1908 MD OPERATE MARINA FOR MEMBERS OPERATION OF DINING ROOM AND BAR FOR SOCIAL ACTIVITIES OPERATION OF FUEL DOCK FOR MEMBERS 11 11 11 102074 156224 229700 371711 252545 26 0 132497 146322 660458 628567 0 0 180050 91758 0 0 545098 600956 725148 692714 -64690 -64147 1663337 1524912 1507187 1441172 156150 83740 X BOAT SAFETY AND MEMBER ACTIVITY false false THE CLUB OPERATES A MARINA TO PROVIDE BOAT SLIPS AND MOORINGS TO MEMBERS THE CLUB OPERATES A BAR AND DINING ROOM TO PROVIDE SOCIAL ACTIVITIES TO MEMBERS THE CLUB OPERATES A FUEL DOCK TO PROVIDE FUEL TO MEMBERS THE CLUB OPERATES A MARINA TO PROVIDE BOAT SLIPS AND MOORINGS TO MEMBERS false false false false false false false false false true 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 false false false false false false false false 0 0 false 11 true true true false false false false false false false 11 11 false false false false false false false true true false false false false false false false false false DAVID MARCIC 4102554444 1500 FAIRVIEW BEACH RD PASADENA MD 21122 X BARB FRANKLIN SECRETARY X 0 0 0 DAVID MARCIC TREASURER X 0 0 0 CARL TREFF COMMODORE X 0 0 0 false false false 223059 5641 1000 229700 BASIN INCOME 199276 199276 TRANSIENT FEES 900001 41874 41874 KEDGE ADS 11395 11395 252545 407393 261071 146322 86122 60200 628567 296793 102074 67217 67217 24541 24541 89308 89308 50894 50894 1075 1075 7894 7894 4251 4251 8580 1959 6621 39029 39029 90505 90505 32594 32594 REPAIRS 111121 111121 UTILITIES 64756 64756 MEMBER EVENTS 28155 28155 PROPERTY TAX 16307 16307 56487 56487 692714 686093 6621 0 113339 38602 36192 48159 32620 17705 24144 21180 3093263 1753747 1422675 1339516 33375 59750 992 1663337 1524912 94425 59471 229649 114964 1162749 1179856 20364 86881 1507187 1441172 X 156150 83740 156150 83740 1663337 1524912 -64147 -8263 X false false 3093263 1753747 1339516 1339516 DUE TO OASIS 77153 BGE LOAN 8157 CREDIT CARDS 1563 GRATUITY PAYABLE 8 86881 FORM 990, PAGE 2, PART III, LINE 4D THE CLUB OPERATES A MARINA TO PROVIDE BOAT SLIPS AND MOORINGS TO MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC