2023-11-09T16:45:38-05:00 2022-12-31 450956242 MITCHELL CPAS & ADVISORS PC 6510 MAIN STREET Gloucester VA 23061 990EZ 2022-01-01 237112769 WARE RIVER YACHT CLUB WARE P O BOX 856 GLOUCESTER VA 23061 SHANNON FRENCH BOOKKEEPER 8046934175 2023-11-09 true SHANNON FRENCH XXX-XX-XXXX MITCHELL W KENT P01234049 8046932040 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.WRYC.ORG X X 169986 X 59988 60639 44 995 930 65 3567 3567 44753 169056 33631 4734 23024 71048 132437 36619 205356 241975 X 45167 47874 161221 191586 0 4595 206388 244055 1032 2080 205356 241975 HOST SAILING ACTIVITIES & SOCIAL EVENTS CLUB SOCIALS- TO HOST HOLIDAY AND SPECIAL EVENT SOCIALS 10498 SAILING EVENTS- TO HOST ANNUAL REGATTAS AND VARIOUS SAILNG EVENTS 9328 19826 ROBERT DAVIS ACTING COMMODORE 1.50 0 0 0 ROBERT DAVIS VICE COMMODORE 0.75 0 0 0 WILLIAM BROWN TREASURER 1.25 0 0 0 JANE WILSON SECRETARY 0.75 0 0 0 false false false false false false false 0 9903 false VA WILLIAM BROWN 5992 WARE POINT ROAD WARE NECK VA 23178 8046934175 false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL INCOME 9,903FLEET CAPTAIN INCOME 200CLUB MEMBER SPONSORED RENTED 32,775CLUB MEMBER RENTED 1,875 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,252BANK CHARGES 801CLUB HOUSE SUPPLIES 1,915CLUB SOCIALS 10,498ADVERTISING 335DUES & SUBSCRIPTIONS 1,080FLEET MAINTENANCE 5,963INSURANCE 21,940OFFICE EXPENSE 900SAILING EXPENSES 3,001GOVERNORS CUP EXPENSES 6,327TAXES & LICENSES 10,036 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 4,595 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 950 2,080UNDEPOSITED FUNDS 82 0