2022-02-07T12:17:01-06:00 2021-10-31 911507971 BAUER EVANS INC PS 2050 112TH AVE NE SUITE 130 BELLEVUE WA 98004 990EZ 2020-11-01 911151608 ROCHE HARBOR YACHT CLUB ROCH 4256380142 7001 SEAVIEW AVE NW STE 160-446 SEATTLE WA 98117 MICHELLE NELSON TREASURER 4256380142 2022-02-06 1 MICHELLE NELSON 999009999 JOEL A MAHER CPA P01516991 4254500585 2022-02-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.RHYC.ORG X X 154873 X 87921 1857 65000 65504 -504 95 3558 -3463 85811 975 3150 70268 74393 11418 106845 0 118263 X 15199 26340 102476 92609 117675 118949 10830 686 106845 118263 SOCIAL ACTIVITIES NEWSLETTER PROVIDED FOR MEMBERS 0 0 SOCIAL ACTIVITIES PROVIDED FOR MEMBERS 0 0 NIKI RAMPE SECRETARY 1.00 0 0 0 LARRY CRONIN VICE COMMODORE 2.00 0 0 0 DENNIS MCCREA REAR COMMODORE 2.00 0 0 0 SONJA SACKETT COMMODORE 2.00 0 0 0 ORIT HICKMAN PAST COMMODORE 1.00 0 0 0 MICHELLE NELSON TREASURER 3.00 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: 1632. DESCRIPTION: ST CAP GAINS . AMOUNT: 46. DESCRIPTION: LT CAP GAINS . AMOUNT: 179. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1857. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 95. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3558. GROSS PROFIT: -3463. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3558. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3558. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS AND BADGES. AMOUNT: 35. DESCRIPTION: CHANGE OF BRIDGE. AMOUNT: 764. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2123. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 294. DESCRIPTION: PENALTY. AMOUNT: 4. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3410. DESCRIPTION: LICENSE FEE. AMOUNT: 10. DESCRIPTION: MEETING FACILITY FEES. AMOUNT: 1295. DESCRIPTION: MEMBER CRUISE EXPENSES. AMOUNT: 12568. DESCRIPTION: OUTSTATION EXPENSES. AMOUNT: 43328. DESCRIPTION: RECIPROCAL FEES. AMOUNT: 3431. DESCRIPTION: WEBSITE. AMOUNT: 1244. DESCRIPTION: MEMBER RECRUITING INCENTIVE. AMOUNT: 1400. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 162. DESCRIPTION: FLOWERS, MEMORIALS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 70268. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2745. END OF YEAR AMOUNT: 1613. DESCRIPTION: STOCK INVESTMENTS. BEG. OF YEAR AMOUNT: 99731. END OF YEAR AMOUNT: 90679. DESCRIPTION: ACCOUNT REC - MEMBERS/OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 317. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 686. DESCRIPTION: TAX PAYABLE. BEG. OF YEAR AMOUNT: 10405. END OF YEAR AMOUNT: 0. 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.