2022-12-06T16:58:48-06:00 2022-10-31 911507971 BAUER EVANS INC PS 2050 112TH AVE NE SUITE 130 BELLEVUE WA 98004 990EZ 2021-11-01 911151608 ROCHE HARBOR YACHT CLUB ROCH 4256380142 7001 SEAVIEW AVE NW STE 160-446 SEATTLE WA 98117 MICHELLE NELSON TREASURER 4256380142 2022-11-21 1 MICHELLE NELSON 999009999 JOEL A MAHER CPA P01516991 4254500585 2022-11-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.RHYC.ORG X X 109760 X 103295 1465 5000 5184 -184 2379 -2379 102197 975 3163 80409 84547 17650 118187 0 135837 X 26340 33966 92609 103513 118947 137479 760 1642 118187 135837 SOCIAL ACTIVITIES NEWSLETTER PROVIDED FOR MEMBERS 0 3163 SOCIAL ACTIVITIES PROVIDED FOR MEMBERS 0 66664 69827 SANDY BENSON SECRETARY 1.00 0 0 0 LARRY CRONIN COMMODORE 1.00 0 0 0 DENNIS MCCREA VISE COMMODORE 1.00 0 0 0 SONJA SACKETT PAST COMMODORE 0.25 0 0 0 MICHELLE NELSON TREASURER 3.00 0 0 0 KEN HAMMERQUIST REAR COMMODORE 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 WA MICHELLE NELSON 33650 6TH AVE S SUITE 230 FEDERAL WAY WA 98003 2532618288 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1392. DESCRIPTION: LT CAP GAINS. AMOUNT: 73. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1465. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2379. GROSS PROFIT: -2379. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2379. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2379. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS AND BADGES. AMOUNT: 172. DESCRIPTION: CHANGE OF BRIDGE. AMOUNT: 521. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3238. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 318. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 82. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 4192. DESCRIPTION: LICENSE FEE. AMOUNT: 20. DESCRIPTION: MEETING FACILITY FEES. AMOUNT: 1199. DESCRIPTION: MEMBER CRUISE EXPENSES. AMOUNT: 19908. DESCRIPTION: OUTSTATION EXPENSES. AMOUNT: 46756. DESCRIPTION: RECIPROCAL FEES. AMOUNT: 2464. DESCRIPTION: WEBSITE. AMOUNT: 1376. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 16: 80409. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1613. END OF YEAR AMOUNT: 11552. DESCRIPTION: STOCK INVESTMENTS. BEG. OF YEAR AMOUNT: 90679. END OF YEAR AMOUNT: 91961. DESCRIPTION: ACCOUNT REC - MEMBERS/OTHER. BEG. OF YEAR AMOUNT: 317. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 0. DESCRIPTION: ADVANCE COB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1560. DESCRIPTION: FEDERAL INCOME TAX PAYABLE. BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 82. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.