2025-02-04T10:53:57-06:00 2024-10-31 911507971 BAUER EVANS INC PS 2050 112TH AVE NE SUITE 130 BELLEVUE WA 98004 990EZ 2023-11-01 911151608 ROCHE HARBOR YACHT CLUB ROCH 4256380142 7001 SEAVIEW AVE NW STE 160-446 SEATTLE WA 98117 MICHELLE NELSON TREASURER 4256380142 2025-01-14 1 0 JOEL A MAHER CPA P01516991 4254500585 2025-01-14 2023 2025-03-06 01:10:19Z X X WWW.RHYC.ORG X X 78221 X 74554 3667 1438 -1438 76783 1200 4068 70116 75384 1399 140830 0 142229 X 46037 44092 99119 105879 145156 149971 4326 7742 140830 142229 SOCIAL ACTIVITIES NEWSLETTER PROVIDED FOR MEMBERS 0 4068 SOCIAL ACTIVITIES PROVIDED FOR MEMBERS 0 49967 54035 LORI BOOTH SECRETARY 1.00 0 0 0 ANDREW GUYLER VICE COMMODORE 1.00 0 0 0 DENNIS MCCREA PAST COMMODORE 0.25 0 0 0 LESLIE OLSON REAR COMMODORE 1.00 0 0 0 JOSEPH YENCICH TREASURER 1.00 0 0 0 KEN HAMMERQUIST COMMODORE 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 WA MICHELLE NELSON 33650 6TH AVE S SUITE 230 FEDERAL WAY WA 98003 2532618288 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2407. DESCRIPTION: INTEREST INCOME . AMOUNT: 1260. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3667. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1438. GROSS PROFIT: -1438. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1438. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1438. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS AND BADGES. AMOUNT: 495. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3352. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 330. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 560. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 6653. DESCRIPTION: LICENSE FEE. AMOUNT: 30. DESCRIPTION: MEETING FACILITY FEES. AMOUNT: 3075. DESCRIPTION: OUTSTATION EXPENSES. AMOUNT: 49967. DESCRIPTION: RECIPROCAL FEES. AMOUNT: 1981. DESCRIPTION: WEBSITE. AMOUNT: 1805. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 414. DESCRIPTION: BANK FEE. AMOUNT: 2. DESCRIPTION: FLEET SUPPLIES. AMOUNT: 763. DESCRIPTION: STORAGE. AMOUNT: 441. DESCRIPTION: FEDERAL INCOME TAX 2022 NOTICE. AMOUNT: 248. TOTAL TO FORM 990-EZ, LINE 16: 70116. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 4498. END OF YEAR AMOUNT: 9111. DESCRIPTION: STOCK INVESTMENTS. BEG. OF YEAR AMOUNT: 94010. END OF YEAR AMOUNT: 96417. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 611. END OF YEAR AMOUNT: 351. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ADVANCE COB. BEG. OF YEAR AMOUNT: 3534. END OF YEAR AMOUNT: 3305. DESCRIPTION: FEDERAL INCOME TAX PAYABLE . BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 560. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 572. END OF YEAR AMOUNT: 3877. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.