2022-11-16T15:33:27-06:00 2021-12-31 570735924 ROBINSON GRANT & CO PA POST OFFICE BOX 1406 BEAUFORT SC 29901 990EZ 2021-01-01 570346483 BEAUFORT YACHT CLUB BEAU 8435243003 POST OFFICE BOX 90 BEAUFORT SC 299010090 KENDALL F ERICKSON TREASURER 8435243003 2022-10-20 1 KENDALL ERICKSON XXX-XX-XXXX KENDALL F ERICKSON CPA P00287081 8435243003 2022-10-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X NOT APPLICABLE X X 158217 X 84815 57035 38818 18217 16367 119399 18143 4250 49354 7561 1264 80572 38827 173902 0 212729 X 95935 136584 74573 72295 4112 9033 174620 217912 718 5183 173902 212729 X CLUB ORGANIZED FOR PLEASURE AND RECREATION OF ITS MEMBERS. CLUB ORGNAIZED FOR PLEASURE AND RECREATION OF ITS MEMBERS. 0 0 CHRIS JONES COMMODORE 2.00 0 0 0 PATRICK MITCHELL SECRETARY 2.00 0 0 0 KENDALL F ERICKSON TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 KENDALL F ERICKSON POST OFFICE BOX 90 BEAUFORT SC 299010090 8435243003 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 57,035. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38,818. GROSS PROFIT: 18,217. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 750. MERCHANDISE PURCHASED: 37,035. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,288. INVENTORY AT END OF YEAR: 4,255. COST OF GOODS SOLD: 38,818. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: MERCHANT CREDIT CARD FEES. AMOUNT: 1,761. DESCRIPTION: SQUARE. AMOUNT: 465. DESCRIPTION: DUES. AMOUNT: 500. DESCRIPTION: LICENSES. AMOUNT: 2,562. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,288. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENT. AMOUNT: 16,200. DESCRIPTION: INTEREST. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 8: 16,367. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,837. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,517. TOTAL TO FORM 990-EZ, LINE 14: 49,354. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 1,264. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 4,255. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,362. END OF YEAR AMOUNT: 4,778. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SC SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 643. DESCRIPTION: TIPS PAYABLE FOR LARRY. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,540. 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.