2025-01-08T12:06:37-05:00 2024-12-31 Joseph T Roche EA 20923 Trenton Circle Leesburg VA 20175 990EZ 2024-01-01 341365160 Western Reserve Yacht Club % Chris Aruta WEST 4403549813 P0 Box 26 Grand River OH 440450026 CHRIS ARUTA Commodore 4403549813 2025-01-08 true true JOSEPH T ROCHE EA P00238159 6143978968 2025-01-08 X 2024 2024-10-15 13:58:12Z X X X X 145815 X 131488 12334 1184 809 145815 250 85735 590 59022 145597 218 422961 423179 X 107037 76006 359956 351573 0 0 466993 427579 44032 4400 422961 423179 To promote the sport of yachting To promote and encourage the sport of yachting, to encourage the members to become familiar with and to adhere to the rules and laws of navigation and seamanship. 145597 145597 Chris Aruta Commodore 5.00 0 0 0 Don Walton Treasurer 5.00 0 0 0 Susan Judy Vice-Commodore 5.00 0 0 0 Vicki Hall Secretary 5.00 0 0 0 false false false false false false false 0 0 false Don Walton P0 Box 26 Grand River OH 440450026 4403549813 false false false false false false false false Description of other revenue Part I line 8 Description AmountVending Income 190Late Charges 272Boutique Income 347 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 8,333Advertising 100Bank Charges 115Bar Expenses 3,313Boutique Expenses 1,411Commercial Insurance 9,473Dock Installation/Removal 6,800Donation 1,200Dues Expense 575Dues/Dockage Refund 1,960Flood Insurance 7,256Function Expenses 8,923Gifts & Promotions 637Interest 1,153Internet 1,581Miscellaneous (34)Office Supplies 1,136State Taxes 1,032Remote Expense 575Supplies 608Telephone 264Trash Removal 1,646TV Satellite 1,934Licenses (969) Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage Payable 40,518 0Sales Tax 3,514 4,400