2022-05-23T09:42:53-05:00 2021-12-31 990EZ 2021-01-01 541119550 Poquoson Yacht Club Inc Poquoson Yacht Club % David J Pine POQU 7577667931 PO Box 2044 Poquoson VA 23662 DAVID J PINE Treasurer 7577667931 2022-05-23 DAVID PINE XXX-XX-XXXX 0 IAL1 2021 2022-09-23 18:48:47Z X X poquosonyachtclub.com X X 97647 X 42276 41403 36 12300 19828 -7528 1632 1321 311 76498 12525 63018 1251 16226 93020 -16522 271555 255033 X 91291 62673 402273 395262 0 0 493564 457935 222009 202902 271555 255033 Boating social club supporting members and community Friday night dinners for the benefit of members and guests We had 78 member families at the end of 2021 Social club special activities for the benefit of members and guests We had 78 member families at the end of 2021 Bar operations for the benefit of members and guests We had 78 member families at the end of 2021 JAMES BALES Commodore 4.000 0 0 0 FRED ARONSON Vice Commodore 3.000 0 0 0 RICHARD CORN III Secretary 2.000 0 0 0 DAVID PINE Treasurer 7.000 0 0 0 MICHAEL MITCHELL Fleet Captain 3.000 0 0 0 CAROL WOOD First Past Commodore 2.000 0 0 0 TIM SEITZ Second Past Commodore 2.000 0 0 0 GARY FREDERICKSEN Director At Large 2.000 0 0 0 STEVE GEIGER Director At Large 2.000 0 0 0 SANDY WARD Director At Large 2.000 0 0 0 JEFFRREY BROWN Director At Large 2.000 0 0 0 X false false true false false false false false 2500 12300 false VA DAVID J PINE 101 Treis Trail Yorktown VA 23693 7577667931 false false false false false false false false Part I Line 16 Cost of Goods Sold $16226.00 Part I Line 13 Chef and cleaners $12525.00 Part II Line 26 Secured mortgages and notes payable. Beginning:$222009.00 Ending: $202902.00 Part V Line 35b Filing the 990-T now Part 1; Line 16 The $16,174 "Other Expenses" is the cost of goods that were sold Part 1; Line 16 to generate the food and beverage income shown on line 2. This Part 1; Line 16 money provided the stock to run the kitchen and the bar. Part II; Line 26 The $202,920 is the amount of the Poquoson Yacht Club mortgage.