2022-11-04T08:03:10-05:00 2021-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2021-01-01 581893476 HARBOUR VILLAGE YACHT CLUB INC HARB 8049282308 PO Box 786 Hampstead NC 28443 Greg Leighton Vice Commodore 6145810732 2022-11-04 1 Greg Leighton 999009999 Charles EarneyCPA P00085685 9102569995 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Dennis Maurer PO Box 786 Hampstead NC 28443 98791 0 X www.harbourvillageyachtclub.org X 1989 NC Collection of member dues for the maintenance of club facilities for the social benefit of the club's members. 8 8 0 8 49969 0 0 0 87590 89694 88 44 10169 9053 97847 98791 0 0 0 0 0 0 0 0 0 81637 94969 81637 94969 16210 3822 232786 238408 2400 4200 230386 234208 COLLECTION OF MEMBER DUES FOR THE MAINTENANCE OF CLUB FACILITIES FOR THE SOCIAL BENEFIT OF THE CLUB'S MEMBERS. 0 0 90289 COLLECTION OF MEMBER DUES FOR THE MAINTENANCE OF CLUB FACILITIES FOR THE SOCIAL BENEFIT OF THE CLUB'S MEMBERS. 90289 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NC X Greg Leighton 6145810732 7402 Songbird Court Wilmington NC 28411 X DENNIS MAURER COMMODORE 0.00 X X 0 0 0 GREG LEIGHTON VICE COMMODORE 0.00 X X 0 0 0 BOB GESSNER REAR COMMODORE 0.00 X X 0 0 0 JOE ROSSI TREASURER 0.00 X X 0 0 0 FRANK GUGINO SECRETARY 0.00 X 0 0 0 DALE OLMSTEAD BOARD MEMBER 0.00 X 0 0 0 JOHN WILLIAMS BOARD MEMBER 0.00 X 0 0 0 DENNIS BARDER PAST COMMODORE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RAMP FEES 900099 52800 4625 48175 MEMBERSHIP DUES 713990 26219 26219 BOAT STORAGE - MEMBERS 900099 7525 7525 BOAT STORAGE - OLDE PO 900099 3150 3150 89694 44 44 SOCIAL EVENTS 900099 6440 6440 CLUB HOUSE RENTAL FEES 900099 1750 1750 Cash Receipts for Dona 900099 730 730 133 133 9053 98791 48822 49969 0 1215 1215 2501 2501 5299 5299 18054 18054 8479 7515 964 Repairs and Maintenance 31196 31196 Social Events 19226 19226 Miscellaneous Expense 3235 3235 Property Tax 2246 2246 3518 3518 94969 90289 4680 0 92929 117021 431385 309998 139857 121387 232786 238408 2400 4200 2400 4200 X 230386 234208 230386 234208 232786 238408 3822 0 X 0 0 0 11283 11283 420102 309998 110104 0 0 0 121387 Member Deposits 4200 4200 Form 990, Part VI, Section B, line 11b The Yacht Club hires a CPA firm to complete a draft of the return. The draft is provided to the Club Treasurer for review and approval prior to filing. Form 990, Part VI, Section C, line 19 Upon request.