2024-01-19T01:53:04-05:00 2022-12-31 990EZ 2022-01-01 910965453 PORT ANGELES YACHT AND OUTBOARD MOTOR CLUB % SHIRLEY GRAYCE PORT 3604574132 PO BOX 692 PORT ANGELES WA 983620123 SHIRLEY GRAYCE TREASURER 2024-01-19 2022 2023-04-26 12:10:37Z X X payc.org X X 35891 X 3429 11454 16704 1 0 0 0 0 0 0 0 70 0 70 4233 35891 2635 0 0 0 7045 0 25952 35632 259 39720 39979 21450 21709 18270 18270 39720 39979 39720 39979 Marine trades education promote boating safety and marine conservation Marine trades education 0 0 Promote boating safety and marine conservation 0 35891 35891 Ray Kirk Commodore 20 0 0 0 Paul Kolesnikoff Vice Commodore 5 0 0 0 Tony Billera Rear Commodore 2 0 0 0 Susan Bjork Treasurer 10 0 0 0 Shirley Grayce Secretary 2 0 0 0 Dann May Trustee 1 2 0 0 0 Lora Green Trustee 2 2 0 0 0 Phyllis Bernard-May Trustee 3 2 0 0 0 Erika Hansen-Dahlin Past Commodore 2 0 0 0 false false true false false false 0 false false 0 2090 false SHIRLEY GRAYCE PO BOX 692 PORT ANGELES WA 983620123 7202722443 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Building rental, $2090| Marine swap meet, $1309| Bar upgrade donations, $834| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Junior sailing program, $2635| Part I, line 16 | Other Expenses:, Amount:| Food liquor dinner supplies, $6424| Insurance, $12393| Special events - Maritime Festival; Day of Play On the Water, $1247| Property taxes, $2053| Office supplies, $1119| Licenses & permits, $805| Reciprocals, $690| Phone & internet, $586| Advertising, $472| Name tags, $127| Memberships, $36| Part V, line 35 | Explanation:| We were unaware it was required. We normally file a 990-N which I understand does not require a 990-T. The 990-T is forthcoming.| Part I, Line 1 | Explanation:| Single grant from Port of Port Angeles less than $5,000 Our original treasurer had come down with dementia he just passed away in November 2023 and left bookkeeping in a shambles. Our subsequent treasurer in 2023 contracted COVID and was on a ventilator. Port Angeles Yacht Club was without a treasure for a period of time. I just took office as treasurer on January 1 and am attempting to clean up our financial situation. I hope this helps explain the tardiness of our filing. Please contact me with any questions at treasurer@payc.org or 720-272-2443. Respectfully Shirley Grayce