2024-09-16T15:26:10-07:00 2023-12-31 270193406 ERIC LUND CPA 12830 HILLCREST RD 111 DALLAS TX 75230 990EZ 2023-01-01 756026820 White Rock Boat Club Inc WHIT 2143279667 PO Box 38416 Dallas TX 75238 Jeanne Tunks Commodore 2143279667 2024-03-12 true Eric Lund P00971419 2023 2024-08-08 14:25:15Z X X N/A X X 113247 X 0 1226 112021 0 0 0 0 0 0 501 -501 112746 119868 119868 -7122 233655 226533 X 113944 98053 72901 118948 47810 10412 234655 227413 1000 880 233655 226533 Recreational sailing and instruction Maintain facilities for recreational sailing on area lake Jeanne Tunks Commodore 2.00 0 0 0 Kelly Davis Vice Commodore 2.00 0 0 0 Jim Dixon Facility Manager 2.00 0 0 0 Kristi Feil Secretary 2.00 0 0 0 Adam Tunks Finance 2.00 0 0 0 Tom Tunks Membership 2.00 0 0 0 Arturo Calderon SailAway Captain 2.00 0 0 0 Skyle Stephani Kyle IT 2.00 0 0 0 Carl Giles Davit Chair 2.00 0 0 0 Bob Feil Rack and Pad Chair 2.00 0 0 0 Angelica Kyle Social Chair 2.00 0 0 0 false false false false false false false 0 0 false Adam Tunks 340 E Lawther Drive Dallas TX 75214 2143279667 false false false false false false false Form 990EZ, Part I, Line 16 Bank and Credit Card Charges 80. Form 990EZ, Part I, Line 16 Board Meeting Expense 1912. Form 990EZ, Part I, Line 16 Dues and Subscriptions 1236. Form 990EZ, Part I, Line 16 Insurance 12395. Form 990EZ, Part I, Line 16 Legal and Professional Fees 5857. Form 990EZ, Part I, Line 16 Meals and Entertainment 8. Form 990EZ, Part I, Line 16 Membership Services 12290. Form 990EZ, Part I, Line 16 Misc 63. Form 990EZ, Part I, Line 16 Office Expenses 1121. Form 990EZ, Part I, Line 16 Supplies 33. Form 990EZ, Part I, Line 16 Property Expenses 6532. Form 990EZ, Part I, Line 16 Quickbooks Fees 3845. Form 990EZ, Part I, Line 16 Repairs and Maintenance 9303. Form 990EZ, Part I, Line 16 Sailaway Program 665. Form 990EZ, Part I, Line 16 Sea Scout Expenses 302. Form 990EZ, Part I, Line 16 Website Hosting 1411. Form 990EZ, Part I, Line 16 Taxes and Licenses 4740. Form 990EZ, Part I, Line 16 Workday Expense 29. Form 990EZ, Part I, Line 16 Community Outreach 7. Form 990EZ, Part I, Line 16 Depreciation 58039. Form 990EZ, Part II, Line 24 Due from Chase Bank 357. Form 990EZ, Part II, Line 24 Other Depreciable Assets 46912. 10412. Form 990EZ, Part II, Line 24 Other 541. Form 990EZ, Part II, Line 26 Sales Tax Agency Payable 1000. 880.