2024-11-01T08:10:56-04:00 2023-12-31 990EZ 2023-01-01 510165265 NANTICOKE RIVER YACHT CLUB % Wally Abrams NANT 3027456649 PO BOX 162 SEAFORD DE 199730162 Wally Abrams Treasurer 2024-11-01 2023 2024-10-15 13:58:12Z X X www.nanticokeriver.net X X 55523 X 572 30040 10647 19 0 3191 5192 4461 3922 0 5862 51062 1100 377 28825 320 22453 53075 -2013 172039 2727 172753 X 25074 27146 194092 194092 0 0 219166 221238 47127 48485 172039 172753 Provide our members and their families with a suitable facility for social activities and recreation. SOCIAL ACTIVITIES AND RECREATION 0 17147 17147 WALLY ABRAMS TREASURER 12 400 0 0 NATASHA BONHOFF CO FLEET CAPTAIN 5 0 0 0 RON BORGENICHT BOARD OF GOVERNORS 1 0 0 0 THOMAS DARBY BOARD OF GOVERNORS 1 0 0 0 WAYNE GIVENS BOARD OF GIVENS 1 0 0 0 ELLEN HARMAN SECRETARY 10 0 0 0 HOWARD HARMAN REAR COMMODORE 10 0 0 0 PAT JONES CO FLEET CAPTAIN 5 0 0 0 MIKE KRAFT PAST COMMODORE 5 0 0 0 DALE LIBBY COMMODORE 10 0 0 0 MATT NICHOLS VICE COMMODORE 10 0 0 0 PAULA WELLS CORRESPONDENCE SECRETARY 5 0 0 0 false false false false false 0 false true 20765 0 3400 false DE Wally Abrams 30 N Market St Blades DE 19973 3026283187 false false false false false false false false NONE NONE Edward Cranston Member formation X 1100 1100 false true true Dave Faulkner Member formation X 1000 1000 false true true William Harper Member formation X 1195 1195 false true true William Messenger Member formation X 1050 1050 false true true Ralph Scott Member formation X 1000 1000 false true true Daniel Stoner Member formation X 1015 1015 false true true Jim Sturgis Member formation X 1225 1225 false true true Gary Yates Member formation X 1000 1000 false true true Charles Allen Member formation X 500 500 false true true Other Members Member formation X 12680 12680 false true true 21765 Part I, line 8 | Other Revenues:, Amount:| RENTAL INCOME, $5862| Part I, line 16 | Other Expenses:, Amount:| FRANCHISE TAX, $250| CREDIT CARD FEES, $406| DUES SUBSCRIPTIONS, $235| LICENSES PERMITS FEES, $1179| BANK SERVICE CHARGE, $44| FOOD AND BEVERAGE COSTS, $17147| OFFICE SUPPLIES, $465| RENTAL EXPENSES, $2727| Part I, line 20 | Explanation:, Amount:| RENTAL EXPENSES, $2727| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 1, $, $| 2, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $47127, $48485|