2024-05-09T10:44:11-07:00 2023-12-31 232964544 STONES ACCOUNTING INC 624 HILLDALE RD HOLTWOOD PA 17532 990 2023-01-01 231434345 PEQUEA BOAT CLUB PEQU 7172842462 P O BOX 85 PEQUEA PA 17565 JOHN HOWE COMMODORE 7172842462 2024-05-01 true JOHN HOWE XXX-XX-XXXX true GAIL L STONE P00702393 7172843305 2024-05-09 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JOHN HOWE 680 BRIDGE VALLEY RD PEQUEA PA 17565 396031 false X N/A X 1930 PA TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS 9 9 11 0 0 0 14590 17756 25835 33214 13 10 159715 233526 200153 284506 0 2052 3229 78838 79038 0 0 96010 113192 176900 195459 23253 89047 445059 527971 4252 -532 440807 528503 TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS false false RECREATION AND SOCIAL CLUB false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false 0 0 false X 9 9 false false false false false false false true true false false true false false true false false false WENDY HESS 7173308364 1046 LETORT RD CONESTOGA PA 17516 JOHN HOWE COMMODORE 20.00 X 9790 0 0 DAVE UNRUH JR VICE COMMODORE 4.00 X 0 0 0 LORI LONGENECKER REAR COMMODORE 4.00 X 0 0 0 ROXANNE TODD SECRETARY 5.00 X 4200 0 0 WENDY HESS TREASURER 20.00 X 9000 0 0 AMBER ADAMS STEWART 5.00 X 21752 0 0 44742 0 0 false false false 17756 17756 MISCELLANEOUS 999999 6263 0 0 FACILITIES RENT TO MEMEMBERS 999999 13380 0 0 MARINA INCOME 999999 13571 0 0 33214 10 0 0 85863 22645 63218 63218 259188 88880 170308 170308 284506 266750 0 0 3229 3229 71711 71711 0 0 7327 7327 0 0 1617 1617 0 0 487 487 0 0 22807 22807 0 0 11360 0 0 0 21893 21893 0 0 LICENSES 930 930 0 0 DONATION 8108 8108 0 0 DUES/SUBSCRIPTIONS 762 0 0 0 45228 45228 0 0 195459 183337 0 0 180708 257525 464228 193782 264351 270446 445059 527971 4252 -532 4252 -532 X 440807 528503 440807 528503 445059 527971 89047 X false false false 49000 49000 324849 118199 206650 90379 75583 14796 270446 PAYROLL TAXES PAYABLE 1904 CREDIT CARD PAYABLE -2436 -532 true 1.00000 PA true false false false Pt VI, Line 8a MINUTES ARE TAKEN AT EACH MONTHLY MEETING ABOUT ISSUES ARISING,IF PROCEDURES ARE CHANGES,ISSUES ARISING ABOUT MEMEBERS ETC Pt VI, Line 11b THE TAX RETURNS ARE PRESENTED AT THE MONTHLY MEETING FOLLOWING THEIR COMPLETION. THE RETURNS MAY THEN BE EXAMINED AND QUESTIONS RAISED IF NEEDED. Form 990, Part IX, Line 24e EQUIPMENT RENTAL AND MAINT. 42. 42. 0. 0. Form 990, Part IX, Line 24e REPAIRS 20232. 20232. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE 4598. 4598. 0. 0. Form 990, Part IX, Line 24e MARINA EXPENSE 2763. 2763. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 221. 221. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 3614. 3614. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 9994. 9994. 0. 0. Form 990, Part IX, Line 24e FUEL 99. 99. 0. 0. Form 990, Part IX, Line 24e SECURITY 1296. 1296. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 42. 42. 0. 0. Form 990, Part IX, Line 24e POOL TEAM 1165. 1165. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 1162. 1162. 0. 0. Form 990, Part IX, Line 24e TRASH