2025-10-27T12:05:51-04:00 2024-12-31 990EZ 2024-01-01 541753209 Virginia Boat Club VIRG 8049558898 PO BOX 8468 Richmond VA 232260468 Kim Nelson Treasurer 8049558898 2025-10-28 2024 2025-03-06 01:10:19Z X X X virginiaboatclub.org X X 115676 X 4907 49177 54294 5996 0 0 0 1302 115676 3985 16490 9600 44241 74316 41360 219397 -17755 243002 X 203135 244938 0 0 16400 750 219535 245688 138 2686 219397 243002 Promote Rowing Experience in Richmond Virginia Learn to row and learn to scull instruction - approximately 35 participants. Sweep program coaching & coxing - approximately 40 participants. Winter training program - approximately 25 participants. 0 15540 Expenses to host home regatta. Benefits club members and approximately 12 visiting teams. 0 3109 18649 Tara Wade Vice President 2 0 0 0 Kim Nelson Treasurer 6 0 0 0 Richard Haymes Secretary 1 0 0 0 Steven Bosshard President 10 0 0 0 false false false false false 0 false false false false VA Kim Nelson 13642 Waterswatch Court Midlothian VA 23113 8049558898 false false false false false false false false false false false NONE NONE true X 0 0 38830 43486 60414 142730 0 0 47424 58138 49177 154739 0 0 0 0 89 89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86254 101624 109680 297558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297558 0 0 0 0 5996 5996 0 0 0 0 0 0 0 0 0 0 5996 5996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86254 101624 115676 303554 0.9802 1 0.0198 0.00 X Item B - Amended Return Missed entering figures needed on Page 2 Part III lines 28a and 29a. Part I, line 8 | Other Revenues:, Amount:| Credit card fee income, $1213| Cash back rewards, $89| Part I, line 16 | Other Expenses:, Amount:| Boathouse & Boat Maintenance, $22763| USRowing Organization Membership & Insurances, $7770| Misc home regatta expenses, $2159| Trailer Expenses, $1000| LTR T-Shirt Expense, $494| Social and Awards, $2871| Regatta Travel expenses 2585.41 less Regatta registration fees collected negative due to carryover amounts recd from prior year cash basis, $1522| Misc - Internet Expenses - Credit Card Website Paypal Paysimple Venmo Intuit iCrew plus LTR T-Shirt expenses, $5662| Part I, line 20 | Explanation:, Amount:| $16,400 was the trailer removed from tracked assets. And $1355 was from credit card balance adjustments and an account receivable balance sheet item., $-17755| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| A R $750, $0, $750| Other assets. Entered in error last year. VBC Trailer that was acquired in 2016. Not tracking equipment in quickbooks. Had to reduce it by $16,400 on this line as negative numbers not allowed in Part 1 line 20, $16400, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Atlantic Union Elan Credit card, $138, $2686|