2022-11-12T14:57:01-05:00 2021-12-31 222768429 David J Retz CPA 212 Sherwood Court Somerset NJ 088736029 990EZ 2021-01-01 222803126 Shore Haven Yacht Club Inc SHOR 1889 Route 9 STE 97 Toms River NJ 087551278 Joel Gardner Vice President 7322400178 2022-11-09 true Joel Gardner XXX-XX-XXXX David J Retz P00443735 7327487657 2022-11-12 X 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z X X X 134416 X 132010 5 1526 1503 23 875 132913 41102 475 25587 77856 145020 -12107 123714 111607 X 30362 37436 37517 34467 55835 39704 123714 111607 0 0 123714 111607 Social and recreation club All expenses relate to the maintenance and the repair of the social and recreational facilities. Lou Segarra President 0.00 0 0 0 Joel Gardner Vice President 0.00 0 0 0 Randall Berman Secretary 0.00 0 0 0 Richard Forsatz Director 0.00 0 0 0 Ray Witkowski Director 0.00 0 0 0 false false true true false false false false 0 0 false Joel Gardner 1889 Route 9 Suite 97 Toms River NJ 087551278 7322402977 false false false false false false false false false Description of other revenue Part I line 8 Description AmountClean Vessels Act 875 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,050Miscellaneous 60Equipment Rental and Maintenance 1,400Interest 5Fees and Dues 438Insurance 20,207Office Supplies 687Real Estate Taxes 40,554Dock Supplies 6,659Pool Maintenance 500Pool Supplies 4,296 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 50,835 39,704Prepaid Insurance 5,000 0