2026-02-17T17:32:15-06:00 2025-09-30 814629899 BSC GROUP LLC 114 BAY STREET BLDG A EASTON MD 21601 990EZ 2024-10-01 520344335 THE HARBOR CLUB OF THE EASTERN SHORE INC HARB 4108222650 117 NORTH WASHINGTON STREET EASTON MD 21601 BARBARA LANE TREASURER 4108222650 2026-02-16 1 1 COREY DUNCAN P00115973 4108224008 2026-02-16 2024 2025-03-06 01:10:19Z X X N/A X X 190558 X 187098 3460 190558 0 47137 15900 49097 3383 75973 191490 -932 209005 0 208073 X 190100 191497 25370 22703 215470 214200 6465 6127 209005 208073 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 0 MIMI DICKINSON PRESIDENT 1.00 0 0 0 HUGHLETT KIRBY VICE PRESIDENT 1.00 0 0 0 BARBARA LANE TREASURER 1.00 0 0 0 JUDY PRICE SECRETARY 1.00 0 0 0 ZANDI NAMMACK DIRECTOR 1.00 0 0 0 LAURA WRIGHTSON 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 8737 BROOKS DR 104 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: 3,460. TOTAL TO FORM 990-EZ, LINE 14: 49,097. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 18,021. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,076. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,991. DESCRIPTION: PAYMENTS TO HC/CBYC AFFILIATE. AMOUNT: 12,712. DESCRIPTION: SUPPLIES. AMOUNT: 3,211. DESCRIPTION: SUBCONTRACTOR. AMOUNT: 144. DESCRIPTION: WEEKLY MEALS. AMOUNT: 52,251. DESCRIPTION: TAXES. AMOUNT: 91. DESCRIPTION: EVENT EXPENSE. AMOUNT: 3,111. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 200. DESCRIPTION: UBIT . AMOUNT: 1,262. TOTAL TO FORM 990-EZ, LINE 16: 75,973. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INCOME TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 880. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,370. END OF YEAR AMOUNT: 21,823. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,465. END OF YEAR AMOUNT: 6,127. 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.