2023-11-13T11:11:00-08:00 2022-12-31 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990EZ 2022-01-01 911743149 MBYC YOUTH SAILING MBYC 4254548880 PO Box 863 Bellevue WA 98009 Ron Larson Treasurer 2023-11-13 true Ron Larson 999009999 true DAVID D HAWTHORNE - SB P00168866 2062432336 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X https://www.mbycwa.org/youth-sailing X X Unincorpor 180694 X 177484 0 3200 0 0 0 10 180694 96330 2059 1101 68660 168150 12544 185945 198489 X 90387 68033 108101 134352 198488 202385 12543 3896 185945 198489 To teach youth that sailing is social. It builds strength and mental acuity. It encourages respect for the environment and offers the rewards that come from challenge and competition. Programs have taught youth that sailing is social, builds strength and mental acuity, and respect for the environment. 168150 168150 Jim Stefanak Commodore 15.00 0 Jason Moore Vice Commodore 10.00 0 Doug Myers Rear Commodore 10.00 0 Dan Watson Fleet Captain 10.00 0 Ron Larson Treasurer 10.00 0 Vic Owen Secretary 10.00 0 false false false false false false false 0 0 0 false 0 0 false Ron Larson PO Box 863 Bellevue WA 98009 9498872820 false false false false false false false false false false false NONE NONE true X 1919 340 1630 14464 18353 119955 114683 48493 193000 126432 602563 0 0 0 121874 115023 50123 207464 126432 620916 0 0 620916 0 0 0 0 121874 115023 50123 207464 126432 620916 1.00000 0.99990 0.00000 0.00010 X Other Revenue.1 Merchandise sales $10 Other Expenses.1002 Office Expenses $515 Other Expenses.1005 Travel $704 Other Expenses.1009 Depreciation $27530 Other Expenses.1 Website fees $11992 Other Expenses.2 Moorage $8722 Other Expenses.3 Sailboats expense $5412 Other Expenses.4 B & O Tax $2933 Other Expenses.5 Racing expense $2227 Other Expenses.6 Motors $1817 Other Expenses.7 Special events expense $1697 Other Expenses.8 Fuel $1400 Other Expenses.9 Other Equipment Expense $1011 Other Expenses.10 Equipment repairs $634 Other Expenses.11 Milfoil Race $629 Other Expenses.12 Miscellaneous $379 Other Expenses.13 License fees $332 Other Expenses.14 Club Cleaning $244 Other Expenses.15 BANK FEES $191 Other Expenses.16 Supplies $156 Other Expenses.17 Other Personnel $135 Other Assets.1001 Automobiles - Beginning $107875 Automobiles - Ending $134351 Other Assets.1005 Accounts Receivable - Beginning $225 Accounts Receivable - Ending $0 Other Assets.1 ROUNDING - Beginning $1 ROUNDING - Ending $1 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $11509 Accounts Payable and Accrued Expenses - Ending $109 Total Liabilities.1 Taxes payable - Beginning $1016 Taxes payable - Ending $3787 Total Liabilities.2 SALES TAX PAYABLE - Beginning $18 SALES TAX PAYABLE - Ending $0