2026-06-06T14:04:55-04:00 2025-09-30 640814076 A HARVEY TACKETT JR PA 1417 TRAILWOOD DR STE G-2 GREENVILLE MS 38701 990 2024-10-01 640165475 THE GREENVILLE YACHT CLUB GREE 6623326371 PO BOX 417 GREENVILLE MS 38702 HAL HOLBROOK COMMODORE 6623326371 2026-06-06 true true HARVEY TACKETT JR CPA P01242059 6623326371 2026-06-06 2024 2025-03-06 01:10:19Z HAL HOLBROOK 1664 CYPRESS RIDGE GREENVILLE MS 38701 100009 false X X 1937 MS SERVICES TO MEMBERSHIP 6 6 7 11 0 40290 37492 12 11 54715 56803 95017 94306 0 0 28170 28611 0 0 131150 113675 159320 142286 -64303 -47980 643494 604375 33839 42700 609655 561675 X SERVICES TO MEMBERSHIP false false PROVIDE ENTERTAINMENT FACILITY TO MEMBERSHIP. SERVING APPROX. 450 MEMBERS. PROVIDE DOCKING FACILITIES TO MEMBERS. TOTAL EXPENSES RELATED TO FIRST AND SECOND ACHIEVEMENT false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 7 true false false false false false false false false 6 6 false false false false false false false true true false false false false false false false false false A HARVEY TACKETT JR PA CERTIFIED PUBLIC ACCOUNTANT 6623326371 1417 TRAILWOOD DRIVE SUITE G-2 GREENVILLE MS 38701 X HAL HOLBROOK COMMODORE X 0 0 0 GUY HALL VICE COMMODO X 0 0 0 STANLEY SAULTER REAR COMMODO X 0 0 0 JOHN SHELBY EDWARDS SECRETARY X 0 0 0 KENNY THOMAS DIRECTOR X 0 0 0 RANDALL LAUDERDALE DIRECTOR X 0 0 0 false false false MEMBERSHIP DUES 37492 37492 37492 11 11 8020 5703 2317 2317 MOORAGE 33038 33038 FUEL SALES 14138 14138 FACILITY RENTAL 5800 5800 1510 1510 54486 94306 11 94295 X 25752 2859 2297 422 10000 11125 DEPRECIATION EXPENSE 32204 UTILITIES 17282 FUEL EXPENSE 12828 TAXES/LICENSES 9592 17925 142286 0 0 0 4775 5109 53256 43267 22805 25127 26840 27160 1728 1826 1825895 1324009 534090 501886 643494 604375 5746 9969 28093 32731 33839 42700 X 609655 561675 609655 561675 643494 604375 -47980 X false false 1825895 1324009 501886 501886 PAYROLL LIABILITIES ETC 32731 32731 FORM 990, PAGE 2, PART III, LINE 4D TOTAL EXPENSES RELATED TO FIRST AND SECOND ACHIEVEMENT FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 5,389 0 0 SUPPLIES 4,091 0 0 COMPUTER SUPPLIES 2,674 0 0 DUES AND SUBSCRIPTIONS 1,635 0 0 MISCELLANEOUS 1,632 0 0 CREDIT CARD CHARGES 1,141 0 0 POSTAGE 906 0 0 EQUIPMENT RENTAL 457 0 0 TOTAL 17,925 0 0