2023-11-08T09:22:28-05:00 2022-12-31 522248341 ANNAPOLIS ACCOUNTING SERVICES INC 2901 RIVA TRACE PARKWAY STE 104 ANNAPOLIS MD 21401 990 2022-01-01 520405400 MARYLAND YACHT CLUB INC MARY 4102554444 1500 FAIRVIEW BEACH ROAD PASADENA MD 21122 DAVID MARCIC TREASURER 4102554444 2023-10-09 true DAVID MARCIC XXX-XX-XXXX false CHRIS BATTISTA CPA P00093021 4105730410 2023-10-23 2022 2023-04-26 12:10:37Z CARL TREFF 747114 false X X 1908 MD OPERATE MARINA FOR MEMBERS OPERATION OF DINING ROOM AND BAR FOR SOCIAL ACTIVITIES OPERATION OF FUEL DOCK FOR MEMBERS 11 11 7 49323 229700 120521 252545 294341 -3113 146322 94076 628567 505825 0 0 91758 15593 0 0 600956 411343 692714 426936 -64147 78889 1524912 1527571 1441172 1366809 83740 160762 X BOAT SAFETY AND MEMBER ACTIVITY false false THE CLUB OPERATES A MARINA TO PROVIDE BOAT SLIPS AND MOORINGS TO MEMBERS THE CLUB OPERATES A BAR AND DINING ROOM TO PROVIDE SOCIAL ACTIVITIES TO MEMBERS THE CLUB OPERATES A FUEL DOCK TO PROVIDE FUEL TO MEMBERS THE CLUB OPERATES A MARINA TO PROVIDE BOAT SLIPS AND MOORINGS TO MEMBERS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 7 true true true false false false false 26232 20125 false false false 11 11 false false false false false false false true true false false false false false false false false false DAVID MARCIC 4102554444 1500 FAIRVIEW BEACH RD PASADENA MD 21122 X BARB FRANKLIN SECRETARY X 0 0 0 DAVID MARCIC TREASURER X 0 0 0 CARL TREFF COMMODORE X 0 0 0 false false false 111389 9132 120521 BASIN INCOME 261353 261353 TRANSIENT FEES 900001 32988 32988 294341 3113 -3113 -3113 -3113 332252 238176 94076 77741 16335 505825 335981 49323 X 14016 14016 1577 1577 18054 18054 58208 58208 8842 8842 9031 9031 52642 52642 62591 62591 31758 31758 UTILITIES 35321 35321 PROPERTY TAX 31687 31687 REPAIRS 28316 28316 LANDSCAPING 10747 10747 64146 64146 426936 426936 0 0 38602 79091 48159 71472 17705 19359 21180 20990 3093263 1810194 1339516 1283069 59750 53590 1524912 1527571 59471 38053 114964 127065 1179856 1153875 86881 47816 1441172 1366809 X 83740 160762 83740 160762 1524912 1527571 X 78889 -1871 4 X false false DUE TO OASIS 42273 BGE LOAN 5410 TAXES PAYABLE 133 47816 FORM 990, PAGE 2, PART III, LINE 4D THE CLUB OPERATES A MARINA TO PROVIDE BOAT SLIPS AND MOORINGS TO MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BANK FEES 8,484 0 0 SALES TAX 8,170 0 0 CLEANING 8,052 0 0 PROMOTION AND EVENTS 7,907 0 0 SANITATION 5,762 0 0 AUXILIARY EXPENSES 5,356 0 0 CONSULTING 5,000 0 0 SUPPLIES 3,640 0 0 BAR EXPENSES 3,520 0 0 LICENSE 2,402 0 0 SECURITY 2,022 0 0 UNCATEGORIZED 1,517 0 0 WEBSITE 1,223 0 0 PERSONAL PROPERTY TAXES 1,067 0 0 DUES & SUBSCRIPTIONS 670 0 0 CONTRIBUTIONS 450 0 0 MEMBER EVENTS 350 0 0 MEDICAL EXPENSES 28 0 0 REFUNDS 26 0 0 EQUIPMENT RENTAL -1,500 0 0 TOTAL 64,146 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 4