2024-11-14T18:42:04-05:00 2023-12-31 450956242 MITCHELL CPAS & ADVISORS PC 6510 MAIN STREET Gloucester VA 23061 990EZ 2023-01-01 237112769 WARE RIVER YACHT CLUB WARE P O BOX 856 GLOUCESTER VA 23061 SHANNON FRENCH BOOKKEEPER 8046934175 2024-11-12 true true MITCHELL W KENT P01234049 8046932040 2023 2024-10-15 13:58:12Z X WWW.WRYC.ORG X X 144893 X 48176 50030 507 800 800 650 617 33 44730 144276 35055 1524 30564 109288 176431 -32155 241975 209820 X 47874 38234 191586 175086 4595 0 244055 213320 2080 3500 241975 209820 HOST SAILING ACTIVITIES & SOCIAL EVENTS CLUB SOCIALS- TO HOST HOLIDAY AND SPECIAL EVENT SOCIALS 14999 SAILING EVENTS- TO HOST ANNUAL REGATTAS AND VARIOUS SAILNG EVENTS 9703 24702 ROBERT DAVIS COMMODORE 1.75 0 0 0 HARRY TAYLOR VICE COMMODORE 1.50 0 0 0 STEVE HUMPHREY TREASURER 2.00 0 0 0 ALYSSA ADAMS SECRETARY 0.75 0 0 0 false false false false false false false 0 15180 false VA STEVE HUMPHREY 8768 THOMAS JEFFERSON WAY GLOUCESTER VA 23061 8046934175 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL INCOME 15,180CLUB MEMBER SPONSORED RENTED 24,600CLUB MEMBER RENTED 3,450GAIN FROM SCHEDULE D 500GAIN FROM FORM 4797, PART II 1,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 36,402BANK CHARGES 462CLUB HOUSE SUPPLIES 1,412CLUB SOCIALS 14,999ADVERTISING 88DUES & SUBSCRIPTIONS 1,050FLEET MAINTENANCE 6,116INSURANCE 26,719OFFICE EXPENSE 2,383SAILING EXPENSES 4,091GOVERNORS CUP EXPENSES 5,612TAXES & LICENSES 7,059PAYROLL TAXES 2,895 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,595 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 2,080 3,500