2026-01-15T08:38:01-06:00 2025-12-31 Joseph T Roche EA 20923 Trenton Circle Leesburg VA 20175 990EZ 2025-01-01 341365160 Western Reserve Yacht Club % Sherry Hutchins WEST 4403549813 P0 Box 26 Grand River OH 440450026 SHERRY HUTCHINS Commodore 4403549813 2026-01-15 true JOSEPH T ROCHE EA P00238159 6143978968 2026-01-15 X 2025 2025-03-06 01:10:19Z X X X X 148618 X 2506 130256 13416 560 1880 148618 250 113886 43303 157439 -8821 423179 414358 X 76006 72279 351573 347472 0 0 427579 419751 4400 5393 423179 414358 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. 157439 157439 Sherry Hutchins Commodore 5.00 0 0 0 Don Walton Treasurer 5.00 0 0 0 Susan Judy Vice-Commodore 5.00 0 0 0 Debbie Clark Secretary 5.00 0 0 0 Rick Hutchins Rear Commodire 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 Description of other revenue Part I line 8 Description AmountVending Income 156Late Charges 275Boutique Income 696Raffle Income 254Pull Tab Income 499 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,268Advertising 100Bank Charges 111Bar Expenses 3,740Licenses 150Commercial Insurance 10,146Dock Installation/Removal 4,800Donation 588Dues Expense 275Dues/Dockage Refund 1,004Flood Insurance 5,161Function Expenses 4,564Gifts & Promotions 90PO Box 72Internet 1,615Subscriptions 37Office Supplies 118Pull Tab Expenses 2,567Remote Expense 341Sales Tax 844Supplies 725Trash Removal 2,395TV Satellite 1,067Telephone 525 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSales Tax 4,400 5,393