2022-08-19T08:37:21-05:00 2021-12-31 150551397 Evans and Bennett LLP 2112 Erie Blvd E Syracuse NY 13224 990EZ 2021-01-01 150544206 Henderson Harbor Yacht Club HEND 3159387024 PO BOX 465 HENDERSON HARBOR NY 13651 Suzanne Gervais Treasurer 3159387024 2022-07-21 1 Suzanne Gervais 999009999 Anthony Woods Jr CPA P01272896 3154743986 2022-07-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X www.hendersonharboryc.com X X 127886 X 25485 55575 9 32974 8089 24885 13843 119797 4010 2109 32742 292 69896 109049 10748 301909 0 312657 X 39437 38604 104810 102332 195251 356419 339498 497355 37589 184698 301909 312657 Recreation and Social Club Social Club 0 0 Charles Elve Commodore 0.00 0 0 0 Suzanne Gervais Treasurer 5.00 0 0 0 Anne Jacobs Secretary 0.00 0 0 0 Tom Tomlinson Vice-Commodore 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 Suzanne Gervais PO Box 465 Henderson Harbor NY 13651 6077935698 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 9. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 32,974. Returns and Allowances: 0. Less Cost of Goods Sold: 8,089. Gross Profit: 24,885. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 8,089. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 8,089. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Cottage Rental. Amount: 10,205. Description: PPP Loan forgiveness. Amount: 3,638. Total to Form 990-EZ, line 8: 13,843. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Club Activities. Amount: 10,826. Description: Depreciation. Amount: 30,604. Description: Insurance. Amount: 14,230. Description: Office. Amount: 2,326. Description: Website Support. Amount: 648. Description: Facilities Capital Improvements. Amount: 9,275. Description: Interest. Amount: 1,987. Total to Form 990-EZ, line 16: 69,896. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 27. End of Year Amount: 39. Description: Inventory. Beg. of Year Amount: 199. End of Year Amount: 1,375. Description: Other Depreciable Assets. Beg. of Year Amount: 195,025. End of Year Amount: 355,005. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 248. End of Year Amount: 156. Description: Loan Waterfront Septic. Beg. of Year Amount: 20,000. End of Year Amount: 20,000. Description: Loan Community Bank Septic. Beg. of Year Amount: 17,341. End of Year Amount: 0. Description: Loan Community Waterfront. Beg. of Year Amount: 0. End of Year Amount: 164,242. Description: Cottage Advances. Beg. of Year Amount: 0. End of Year Amount: 300. 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.