2022-11-10T08:54:12-06:00 2021-12-31 742674316 BRENDA P MCELWEE PC 1025 W WHEELER AVE ARANSAS PASS TX 78336 990EZ 2021-01-01 562342362 ARANSAS PASS YACHT CLUB ARAN 3617581745 PO BOX 1935 ARANSAS PASS TX 78336 ROSS MCELWEE CHAIRMAN OF THE BOARD 3617581745 2022-11-09 1 ROSS MCELWEE 999009999 BRENDA P MCELWEE CPA P01225307 3617581745 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.ARANSASPASSYACHTCLUB.ORG X X 45740 X 26553 19187 45740 2475 30926 613 10598 44612 1128 167046 0 168174 X 39795 47671 124128 118015 4318 4318 168241 170004 1195 1830 167046 168174 X ARANSAS PASS YACHT CLUB (APYC) IS ORGANIZED FOR TO BRING PERSONS WITH INTERESTS IN BOATING ACTIVITIES TOGETHER FOR SOCIAL AND RECREATION PURPOSES WITHOUT CONSIDERATION OF A PERSON'S RACE, COLOR OR RELIGION. THE ARANSAS PASS YACHT CLUB (APYC) HELD 50 SOCIAL GATHERINGS WHERE MEMBERS HAD AN OPPORTUNITY TO ENJOY THE CAMARADERIE OF OTHER MEMBERS. THE ARANSAS PASS YACHT CLUB (APYC) SPONSORED THE ANNUAL LIGHTED BOAT PARADE IN DECEMBER. 0 0 VICKI WILKERSON BOARD MEMBER 1.00 0 0 0 SANDY SEBURN BOARD MEMBER 1.00 0 0 0 JIMMIE PEER BOARD MEMBER 1.00 0 0 0 BARBARA ABATELLO BOARD MEMBER 1.00 0 0 0 LYNN HARGROVE BOARD MEMBER 1.00 0 0 0 RICK STOCKTON REAR COMMODORE 4.00 0 0 0 DONNA WOODS SECRETARY 4.00 0 0 0 ROSS MCELWEE CHAIRMAN OF THE BOARD/TREA 8.00 0 0 0 JIM KEEL COMMODORE/BOARD MEMBER 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 ROSS L MCELWEE 1025 W WHEELER AVE ARANSAS PASS TX 78336 3617581745 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SOCIAL EVENTS. AMOUNT: 11,807. DESCRIPTION: BOAT SLIPS. AMOUNT: 7,380. TOTAL TO FORM 990-EZ, LINE 8: 19,187. TOTAL TO FORM 990-EZ, LINE 14: 30,926. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,113. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,813. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 78. DESCRIPTION: REPAIRS. AMOUNT: 271. DESCRIPTION: SOCIAL EVENT EXPENSES. AMOUNT: 10,249. TOTAL TO FORM 990-EZ, LINE 16: 10,598. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,676. END OF YEAR AMOUNT: 2,676. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,517. END OF YEAR AMOUNT: 1,517. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 125. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,195. END OF YEAR AMOUNT: 1,830. 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.