2023-01-25T12:44:12-05:00 2022-12-31 Joseph T Roche EA 20923 Trenton Circle Leesburg VA 20175 990EZ 2022-01-01 341365160 Western Reserve Yacht Club WEST P0 Box 26 Grand River OH 440450026 John Powell Commodore 4403549813 2023-01-25 true John Powell Joseph T Roche EA P00238159 6143978968 2023-01-25 0 00 AAL2 IAL1 2022 2023-03-07 01:45:13Z X X X X 144957 X 127864 13343 319 3431 144957 2453 49921 195 55731 108300 36657 336970 373627 X 94929 94402 378766 369762 0 0 473695 464164 136725 90537 336970 373627 To promote the sport of yachting To promote and encourage the sport of yachting, to encourage the members to become familiar with and to adhere to the rules and laws of navigation and seamanship. 108300 108300 John Powell Commodore 5.00 0 0 0 Don Walton Treasurer 5.00 0 0 0 Chris Aruta Vice-Commodore 5.00 0 0 0 Vicki Hall Secretary 5.00 0 0 0 false false false false false false false 0 0 false Don Walton P0 Box 26 Grand River OH 440450026 4403549813 false false false false false false false false false Description of other revenue Part I line 8 Description AmountVending Income 3,356Late Charges 75 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 8,729Bar Expenses 3,986Donation 175Commercial Insurance 7,274Dock Installation and Removal 4,000Dues Expense 475Landscaping 233Flood Insurance 6,351Function Expense 5,696Gifts and Promotions 870Interest 6,170Internet 1,816Miscellaneous 20Office Supplies 1,507Taxes 1,032Remote Expense 100Supplies 988Telephone 322Trash Removal 2,080TV Satellite 1,842License 121Refunds 1,944 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage Payable 133,516 88,200Sales Tax 1,368 2,337Other Liabilities 1,841 0