2013-08-28T11:30:15-05:00 2012-12-31 911342742 RYAN JORGENSON & LIMOLI PS 7525 PIONEER WAY STE 201 GIG HARBOR WA 98335 990EZ 2012-01-01 205014377 GIG HARBOR BOATSHOP GIGH 2532417432 PO BOX 1187 GIG HARBOR WA 98335 GUY HOPPEN 2532417432 2013-08-16 1 SCOTT M LIMOLI P00013637 2538513425 2012 2016-02-24 21:20:13Z X WWW.GIGHARBORBOATSHOP.ORG X 159502 X 128768 7199 6000 9000 1142 7858 8464 4439 4025 71 153921 2982 24175 6373 2786 28373 64689 89232 81498 0 170730 X 12855 17383 3948 3840 80541 178863 97344 200086 15846 29356 81498 170730 X TEACHING THE BUILDING, REPAIR AND USE OF SMALL BOATS TEACHING THE BUILDING, REPAIR, AND USE OF SMALL BOATS 0 64689 64689 GUY HOPPEN 2.00 0 0 0 JOHN MCMILLAN 2.00 0 0 0 ERIK CARLSON 2.00 0 0 0 GENE PEARSON 2.00 0 0 0 VERN SCOTT 2.00 0 0 0 STEVE HELGESON 2.00 0 0 0 STEPHANIE LILE 2.00 0 0 0 DON REES 2.00 0 0 0 JAMIE STORKMAN 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA JOHN MCMILLAN PO BOX 1187 GIG HARBOR WA 98335 2532417432 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17175 26571 42632 89968 134839 311185 32490 32490 17175 26571 42632 89968 167329 343675 0 0 0 343675 17175 26571 42632 89968 167329 343675 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 8,464. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,439. GROSS PROFIT: 4,025. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,439. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,439. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS. AMOUNT: 71. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,177. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,196. TOTAL TO FORM 990-EZ, LINE 14: 6,373. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE. AMOUNT: 6,715. DESCRIPTION: INSURANCE. AMOUNT: 3,467. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 650. DESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: BUSINESS TAXES AND LICENSES. AMOUNT: 432. DESCRIPTION: ADVERTISING. AMOUNT: 1,741. DESCRIPTION: PAYPAL AND CREDIT CARD EXPENSES. AMOUNT: 1,730. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 11,682. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 240. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 925. DESCRIPTION: MISCELLANEOUS. AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 16: 28,373. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: BOAT AND STORE INVENTORY. BEG. OF YEAR AMOUNT: 34,935. END OF YEAR AMOUNT: 42,847. DESCRIPTION: WAYS PROJECT IN PROCESS. BEG. OF YEAR AMOUNT: 43,006. END OF YEAR AMOUNT: 131,098. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 767. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 4,151. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: BUSINESS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,003. END OF YEAR AMOUNT: 1,546. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,199. END OF YEAR AMOUNT: 25,076. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 644. END OF YEAR AMOUNT: 1,861. DESCRIPTION: UNEARNED REVENUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 873. 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.