2025-05-28T07:47:30-05:00 2024-09-30 814629899 BSC GROUP LLC 114 BAY STREET BLDG A EASTON MD 21601 990EZ 2023-10-01 520344335 THE HARBOR CLUB OF THE EASTERN SHORE INC HARB 4108222650 117 NORTH WASHINGTON STREET EASTON MD 21601 BARB LANE TREASURER 4108222650 2025-05-27 1 1 COREY DUNCAN P00115973 4108224008 2025-04-04 2023 2025-03-06 01:10:19Z X X N/A X X 177894 X 172755 5139 177894 46264 15900 33477 4198 73176 173015 4879 204126 0 209005 X 178196 190100 29810 25370 208006 215470 3880 6465 204126 209005 X ORGANIZATION PROVIDES DINING ROOM FACILITIES FOR THE BENEFIT OF CLUB MEMBERS. PROGRAM SERVICES INCLUDE THE OPERATION OF THE DINING ROOM FOR THE BENEFIT OF THE MEMBERSHIP 0 173014 173014 JAN HYNSON PRESIDENT 1.00 0 0 0 MIMI DICKINSON VICE PRESIDENT 1.00 0 0 0 BARBARA LANE TREASURER 1.00 0 0 0 JUDY PRICE SECRETARY 1.00 0 0 0 HUGHLETT KIRBY DIRECTOR 1.00 0 0 0 BERNICE MICHAEL DIRECTOR 1.00 0 0 0 NANCY THOMPSON DIRECTOR 1.00 0 0 0 KAREN WALBRIDGE DIRECTOR 1.00 0 0 0 KIM CORKRAN DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 MD THE GENERAL LEDGER 225 SOUTH AURORA STREET EASTON MD 21601 4108196948 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5,139. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,290. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,187. TOTAL TO FORM 990-EZ, LINE 14: 33,477. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,895. DESCRIPTION: PAYMENTS TO HC/CBYC AFFILIATE. AMOUNT: 17,053. DESCRIPTION: SUPPLIES. AMOUNT: 2,615. DESCRIPTION: SUBCONTRACTOR. AMOUNT: 945. DESCRIPTION: WEEKLY MEALS. AMOUNT: 46,533. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 201. DESCRIPTION: TAXES. AMOUNT: 124. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,741. DESCRIPTION: BANK CHARGES. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 73,176. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,660. END OF YEAR AMOUNT: 25,370. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,880. END OF YEAR AMOUNT: 6,465. 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.