2023-02-21T20:56:55-05:00 2022-12-31 911829654 Duane E Anderson CPA 261 Margaret Street Port Ludlow WA 98365 990EZ 2022-01-01 237153096 KINGSTON COVE YACHT CLUB KING 12911 N E Marine View Drive Kingston WA 98346 John F Gantz Treasurer 3604371392 2023-02-21 false John Gantz Duane E Anderson P00003800 3604371392 2023-02-21 X 0 00 AAL2 IAL1 2022 2023-03-07 01:45:13Z 7997 X X X 128173 X 65544 232 51737 71821 -20084 10660 56352 425 36328 60 7198 44011 12341 98566 110907 X 105276 109003 0 0 11783 10123 117059 119126 18493 8219 98566 110907 Social Club - Boating and Recreation Maintained facility for members and provided recreation andpleasure through events and activities. Sandi Dalgleish Past Commodore 5.00 0 0 0 Diane Nunez Trustee 5.00 0 0 0 Karen Waite Secretary 5.00 0 0 0 John Gantz Treasurer 5.00 0 0 0 Chuck Turner Fleet Captain 5.00 0 0 0 Kim Francisco Clark Past Commodore 5.00 0 0 0 Rita Osborn Vice Commodore 5.00 0 0 0 Walter Vierecxk Rear Commodore 5.00 0 0 0 Stan Mack Trustee 5.00 0 0 0 false false false false false false false 0 0 false WA John Gantz 12911 N E Marine View Drive Kingston WA 98346 3604371392 false false false false false false false false true X 30588 4320 54344 65544 154796 26426 25362 51788 46802 6616 37716 51737 142871 103816 36298 92060 117281 349455 349455 828 297 117 232 1474 828 297 117 232 1474 25462 8861 8603 10660 53586 0 130106 45456 100780 128173 404515 0.86390 0.83370 0.00000 0.01000 X Description of other revenue Part I line 8 Description AmountRental Income 10,660 Description of other expenses Part I line 16 Description AmountBank charges 35Award and name tags 112Insurance 4,303Change of watch 541Dues and subscriptions 1,047Office supplies 183Sunshine and Clouds 24Business licenses 953 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 8,876 4,685Bar Inventory 1,465 1,525Cash on Hand 645 250Ships store inventory 547 550Negative $ to balance 0 2,713Quartermaster inventory 250 400 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 514 6,621Refundable rental deposits 400 400Sales taxes payable 1,134 1,198Other Liabilities to balance 16,445 0