2023-09-11T08:47:31-07:00 2022-12-31 270193406 ERIC LUND CPA 12830 HILLCREST RD 111 DALLAS TX 75230 990EZ 2022-01-01 756026820 White Rock Boat Club Inc WHIT 2143279667 PO Box 38416 Dallas TX 75238 Jeanne Tunks Commodore 2143279667 2023-06-16 Jeanne Tunks XXX-XX-XXXX true Eric Lund P00971419 9725487900 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 101400 X 0 2677 98539 20 164 0 164 0 0 0 0 0 101400 65860 65860 35540 198115 233655 X 146738 113944 72901 52177 47810 198915 234655 800 1000 198115 233655 Recreational sailing and instruction Maintain facilities for recreational sailing on area lake 65860 65860 Jeanne Tunks Commodore 2.00 0 0 0 Kelly Davis Vice Commodore 2.00 0 0 0 Jim Dixon Facility Manager 2.00 0 0 0 Kristi Feil Secretary 2.00 0 0 0 Adam Tunks Finance 2.00 0 0 0 Tom Tunks Membership 2.00 0 0 0 Arturo Calderon SailAway Captain 2.00 0 0 0 Skyle Stephani Kyle IT 2.00 0 0 0 Carl Giles Davit Chair 2.00 0 0 0 Bob Feil Rack and Pad Chair 2.00 0 0 0 Angelica Kyle Social Chair 2.00 0 0 0 false false false false false false false 0 0 false Adam Tunks 340 E Lawther Drive Dallas TX 75214 2143279667 false false false false false false false Form 990EZ, Part I, Line 16 Bank and Credit Card Charges 8. Form 990EZ, Part I, Line 16 Board Meeting Expense 521. Form 990EZ, Part I, Line 16 Dues and Subscriptions 1317. Form 990EZ, Part I, Line 16 Insurance 9740. Form 990EZ, Part I, Line 16 Legal and Professional Fees 6651. Form 990EZ, Part I, Line 16 Meals and Entertainment 117. Form 990EZ, Part I, Line 16 Membership Services 8211. Form 990EZ, Part I, Line 16 Misc 4000. Form 990EZ, Part I, Line 16 Office Expenses 818. Form 990EZ, Part I, Line 16 Property Expenses 6547. Form 990EZ, Part I, Line 16 Quickbooks Fees 2772. Form 990EZ, Part I, Line 16 Repairs and Maintenance 20858. Form 990EZ, Part I, Line 16 Sailaway Program 443. Form 990EZ, Part I, Line 16 Sea Scout Expenses 960. Form 990EZ, Part I, Line 16 Website Hosting 604. Form 990EZ, Part I, Line 16 Supplies 191. Form 990EZ, Part I, Line 16 Taxes and Licenses 420. Form 990EZ, Part I, Line 16 Workday Expense 1488. Form 990EZ, Part I, Line 16 Community Outreach 194. Form 990EZ, Part II, Line 24 Due from Chase Bank 357. 357. Form 990EZ, Part II, Line 24 Other Depreciable Assets 50912. 46912. Form 990EZ, Part II, Line 24 Other 908. 541. Form 990EZ, Part II, Line 26 Sales Tax Agency Payable 800. 1000.