2024-01-09T21:21:22-05:00 2023-09-30 472417693 YACKEL & ASSOCIATES PLLC 19721 SCRIBER LAKE RD STE C LYNNWOOD WA 980366119 990EZ 2022-10-01 910901303 HAT ISLAND YACHT & GOLF CLUB HATI 9495839737 3616 COLBY AVE PMB316 EVERETT WA 98201 JANE SHELTON TREASURER 9495839737 2023-11-11 BARBARA HARRIS 999009999 false ROBERT V YACKEL CPA P00012992 4256701310 2023-11-11 2022 2023-04-26 12:10:37Z X X WWW.HATISLANDYACHTCLUB.COM X X 80994 X 155 19426 77 43802 19546 24256 15023 10302 4721 2511 51146 1693 12461 24337 38491 12655 164253 176908 X 64343 76840 99910 100068 164253 176908 164253 176908 SOCIAL AND RECREATIONAL CLUB. SOCIAL AND RECREATIONAL CLUB. JAN NEIGEL COMMODORE 000.00 0 DAN RIKE VICE COMMODO 000.00 0 MINA SYKES SECRETARY 000.00 0 JANE SHELTON TREASURER 000.00 0 JENNIFER VIERLING - RIKE SOCIAL COMMO 000.00 0 false false false false false false false 0 0 false JANE SHELTON 3619 COLBY AVE PMB 316 EVERETT WA 98201 9495839737 false false false false false false false false LABOR DAY EVENT 8640 8640 5188 8640 8640 5188 5188 3452 FORM 990-EZ, PART I, LINE 8 CLUBHOUSE RENTAL 2,511 TOTAL 2,511 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 3,235 INSURANCE 4,933 MEMBER AWARDS 826 TURNOVER DINNER 156 NON-INVESTMENT DEPRECIATION 15,187 TOTAL 24,337 FORM 990-EZ, PART II, LINE 24 IMPROVEMENTS 73,420 88,765 LESS ACCUMULATED DEPRECIATION 2,550 15,806 BUILDINGS 232,455 232,455 LESS ACCUMULATED DEPRECIATION 203,415 205,346 TOTAL 99,910 100,068