2023-06-16T16:33:00-04:00 2022-12-31 205053953 Numberbox Accounting Services Inc 1513 Culverhouse Dr Daytona Beach FL 32117 990EZ 2022-01-01 300530369 Ormond Yacht Club Inc ORMO 63 N Beach St Ormond Beach FL 32175 Kevin Callahan President 3864538338 2023-06-16 false Kevin Callahan XXX-XX-XXXX Rochelle M Clark P01236094 3862124421 2023-06-16 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NA X X 26259 X 15610 10649 26259 17012 17012 9247 137726 146973 29512 38759 108214 108214 0 0 137726 146973 0 0 137726 146973 Restore Historical Boathouse The restoration and maintenance of the historical landmark dock and boathouse 0 Kevin Callahan President 0.00 0 0 0 Dale Cavarretta Vice President 0.00 0 0 0 Dale Alfredson Director 0.00 0 0 0 Suzy Williams Director 0.00 0 0 0 Frank Diefenderfer Director 0.00 0 0 0 William E Partingon II Director 0.00 0 0 0 Terry Purcell Director 0.00 0 0 0 false false false false false false false false false Kevin Callahan 2887 John Anderson Drive Ormond Beach FL 32176 3864538338 false false false false false false false false false false false NONE NONE true X 24609 24161 24985 13480 26259 113494 24609 24161 24985 13480 26259 113494 113494 24609 24161 24985 13480 26259 113494 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountBanquet-Event Income 10,649 Description of other expenses Part I line 16 Description AmountUtilities 867Repairs and Maintenance 9,085Business Insurance 410Office Exp 573Event Expense 4,877Security 281PO Box Fee 328Annual Report Filing 61Professional Fees 175Bank Fee 36Website 319 Other program services Part III line 31 All Other AccomplishmentRetired Debt to Restore Historical Boat House in a prior year