2018-12-06T13:52:00-06:00 2018-05-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W SUITE 1200 BRADENTON FL 34205 990PF 2017-06-01 596151488 MANATEE RIVER PRAM FLEET MANA 9417941763 1401 MANATEE AVE WEST NO 1200 BRADENTON FL 34205 PAMELA BLALOCK CPA 9417945252 2018-12-05 1 STEPHEN B PARENT CPA P00162896 9417474483 2018-12-05 50.192.51.169 2018-12-05 08:16:42 ES P 79A479EA1330D7275915B7D8C8AD3AD6FC17BB06 CEF2F7195C41656B8FD84FF36B4FB15671F1779A 2017 2019-02-21 02:37:17Z X 1413660 X 163500 1899 1899 0 0 29275 0 194674 1899 15600 0 0 53283 0 53283 8850 0 8850 6224 0 6224 56428 0 1208 0 1208 1101 0 1101 37357 0 37357 180051 0 108023 0 0 180051 0 108023 14623 1899 70161 122497 122497 291247 292997 292997 1252308 254542 1037889 997766 997766 400 400 400 1399697 1413660 1413660 1784 1124 1784 1124 X 0 0 0 0 1397913 1412536 1397913 1412536 1399697 1413660 1397913 14623 0 1412536 0 1412536 LAPTOP P 2013-05-31 2018-04-18 447 447 0 0 0 0 90855 509886 0.178187 68839 738858 0.093169 67989 644583 0.105477 69982 649715 0.107712 62318 645516 0.096540 0.581085 0.116217 351022 40795 19 40814 108023 X 19 0 19 0 19 0 0 0 0 0 19 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A PHYLLIS THOMPSON TREASURER 9417798484 4317 14TH STREET CIR WEST PALMETTO FL 34221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR WILLIAM B KING 3806 RIVERVIEW BLVD W BRADENTON FL 34205 PRESIDENT 2.00 0 0 0 PHYLLIS THOMPSON 4317 14TH STREET CIR W PALMETTO FL 34221 TREASURER 2.00 0 0 0 JOAN RICHEY 2909 12TH ST W PALMETTO FL 34221 SECRETARY 2.00 0 0 0 PAMELA BLALOCK 8107 DESOTO MEMORIAL HWY BRADENTON FL 34209 EXECUTIVE DIRECTOR 20.00 15600 0 0 JOSEPH TAYLOR 312 8TH AVE E BRADENTON FL 34208 DIRECTOR 2.00 0 0 0 SUSAN TIBBITS 1629 57TH TERRACE WEST PALMETTO FL 34221 DIRECTOR 2.00 0 0 0 GARY ALDERMAN 702 32ND AVENUE WEST PALMETTO FL 34221 DIRECTOR 2.00 0 0 0 THOMAS GRUBB 3202 6TH AVENUE WEST BRADENTON FL 34205 DIRECTOR 2.00 0 0 0 DR EUGENE PARENT 6123 9TH AVE CIRCLE NE BRADENTON FL 34212 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 THE FUNDS OF THE MANATEE RIVER PRAM FLEET ALLOW THE EDUCATION AND TRAINING OF SAILING AND WATER SAFETY. 164451 NA 0 0 0 356368 0 356368 0 0 356368 5346 351022 17551 17551 19 19 17532 0 17532 0 17532 108023 0 108023 19 108004 17532 0 0 30104 37550 35802 31948 65403 200807 108023 0 0 0 17532 90491 0 0 291298 0 0 0 0 0 0 30104 261194 37550 35802 31948 65403 90491 X 0 0 29275 14 1899 0 1899 29275 31174 2 MEMBERSHP DUES PROVIDE MEMBERS WITH THE OPPORTUNITY TO HELP DEFRAY THE COST OF THE BENEFITS THEY RECEIVE 0 0 0 0 0 0 0 0 0 0 X X 1 EDWARD E & LILLIAN H BISHOP FOUNDATION 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 16500 X 2 MARY E PARKER FOUNDATION 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 45000 X 3 MARY E PARKER 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 100000 X ACCOUNTING 8850 0 8850 BOATS 2004-05-31 35603 35603 SL 7.000000000000 0 0 BOAT TRAILERS 2004-05-31 2416 2416 SL 7.000000000000 0 0 DINGEYS 2004-05-31 6634 6634 SL 7.000000000000 0 0 DOCK 2004-05-31 10169 10169 SL 7.000000000000 0 0 FENCE 2004-05-31 1161 1161 SL 7.000000000000 0 0 FUEL TANK 2004-05-31 26 26 SL 7.000000000000 0 0 MOTOR 2004-05-31 10540 10540 SL 7.000000000000 0 0 SAILS & MARKERS 2004-05-31 1730 1730 SL 7.000000000000 0 0 EQUIPMENT 2004-05-31 514 514 SL 7.000000000000 0 0 OPTIS 2006-05-31 7173 7173 SL 7.000000000000 0 0 RACING PRAM 2006-05-31 13222 13222 SL 7.000000000000 0 0 TRAILER 2006-05-31 2880 2880 SL 7.000000000000 0 0 SAILS 2006-08-15 2426 2426 SL 7.000000000000 0 0 BOAT TRAILER 2006-09-12 1244 1244 SL 7.000000000000 0 0 6 RACING SAILS 2007-12-31 3000 3000 SL 7.000000000000 0 0 BOAT 2009-01-22 11938 11938 SL 7.000000000000 0 0 BOAT 2009-03-27 11938 11938 SL 7.000000000000 0 0 SOFTWARE 2009-05-31 500 500 SL 3.000000000000 0 0 SOFTWARE 2010-05-31 245 245 SL 3.000000000000 0 0 2000 WINNER 2010-08-25 875 875 SL 7.000000000000 0 0 2005 MCLAUGHLIN BOAT 2010-08-27 1250 1205 SL 7.000000000000 45 0 6 OPTIS 2011-03-21 12950 12025 SL 7.000000000000 925 0 2 11FT INFLATABLE 2011-03-29 4360 4048 SL 7.000000000000 312 0 2004 HONDA MOTOR 2010-06-04 4500 4179 SL 7.000000000000 321 0 2005 20' CARIBES TRAILER 2010-06-04 13500 12536 SL 7.000000000000 964 0 DOCK 2012-06-29 18050 11604 SL 7.000000000000 2579 0 LAPTOP 2013-05-31 447 402 SL 5.000000000000 45 0 CONTINENTAL LASER TRAILER (DONATION) 2014-05-31 1400 700 SL 7.000000000000 200 0 DOCK 2014-01-01 12196 6098 SL 7.000000000000 1743 0 NEW OPTI PRAM 2014-09-03 1300 465 SL 7.000000000000 186 0 2/420'S 2015-02-18 3000 1500 SL 5.000000000000 600 0 SAILBOAT 2018-01-17 4000 SL 5.000000000000 400 0 NEW COACH BOAT 2015-07-11 16500 4420 SL 7.000000000000 2357 0 BIMINI & INSTALLATION FOR COACH BOAT 2015-07-11 6645 1780 SL 7.000000000000 949 0 MAGIC TILT TRAILER 2015-07-11 1990 533 SL 7.000000000000 284 0 TRAILER 2016-02-19 1990 392 SL 7.000000000000 284 0 10 OPTIMIST HULL & ACCS 2016-03-08 25742 4137 SL 7.000000000000 3678 0 DOCK 2016-03-30 47419 1469 SL 39.000000000000 1216 0 4 OPEN BIC SAILBOATS 2018-02-01 8800 SL 5.000000000000 880 0 MOTOR 2016-01-29 6000 1179 SL 7.000000000000 857 0 NEW BUILDING 2017-05-31 879864 940 SL 39.000000000000 22561 0 420 SAILBOAT 2017-02-17 3000 321 200DB 7.000000000000 765 0 SUMMER BOATS - 13 COMPLETE CUBES, 1 CUBE HULL ONLY 2017-03-20 30000 1071 200DB 7.000000000000 8265 0 DONATED 420 SAILBOAT 2017-05-31 4000 200 200DB 5.000000000000 1520 0 15 HPWR 4 STROKE YAMAHA ENGINE 2016-06-14 1500 375 200DB 7.000000000000 321 0 NEW 90 & TRANSFER OF ENGINE 2016-07-15 5635 1972 200DB 5.000000000000 1465 0 6 FE BLACK RACING SPARS 2016-11-01 600 150 200DB 5.000000000000 180 0 GE REFRIGERATOR 2017-01-24 1016 109 200DB 7.000000000000 259 0 CANON VIXIA HF R800 CAMCORDER 2017-03-10 321 16 200DB 5.000000000000 122 0 DOLLIES 2017-04-20 1815 65 200DB 7.000000000000 500 0 2-DRAWER LAT FILE, DRY ERASE BOARDS 2017-05-27 1733 62 200DB 7.000000000000 477 0 RIGGING FOR 2 420'S 2017-01-12 2453 263 200DB 7.000000000000 626 0 BLACK CARPET TO LINE SALIBOAT STORAGE SLOTS 2017-02-28 1038 111 200DB 7.000000000000 265 0 2007 BOAT TRAILER 2018-03-27 1500 SL 7.000000000000 107 0 BEST BUY HP LAPTOP 2018-04-18 954 SL 5.000000000000 95 0 RIGGING FOR BIC SAILBOATS 2018-04-18 603 SL 7.000000000000 43 0 VIDEO CAMERA 2018-01-30 450 SL 7.000000000000 32 0 BOATS 35603 35603 0 0 BOAT TRAILERS 2416 2416 0 0 DINGEYS 6634 6634 0 0 DOCK 10169 10169 0 0 FENCE 1161 1161 0 0 FUEL TANK 26 26 0 0 MOTOR 10540 10540 0 0 SAILS & MARKERS 1730 1730 0 0 EQUIPMENT 514 514 0 0 OPTIS 7173 7173 0 0 RACING PRAM 13222 13222 0 0 TRAILER 2880 2880 0 0 SAILS 2426 2426 0 0 BOAT TRAILER 1244 1244 0 0 6 RACING SAILS 3000 3000 0 0 BOAT 11938 11938 0 0 BOAT 11938 11938 0 0 SOFTWARE 500 500 0 0 SOFTWARE 245 245 0 0 2000 WINNER 875 875 0 0 2005 MCLAUGHLIN BOAT 1250 1250 0 0 6 OPTIS 12950 12950 0 0 2 11FT INFLATABLE 4360 4360 0 0 2004 HONDA MOTOR 4500 4500 0 0 2005 20' CARIBES TRAILER 13500 13500 0 0 DOCK 18050 14183 3867 3867 CONTINENTAL LASER TRAILER (DONATION) 1400 900 500 500 DOCK 12196 7841 4355 4355 NEW OPTI PRAM 1300 651 649 649 2/420'S 3000 2100 900 900 SAILBOAT 4000 400 3600 3600 NEW COACH BOAT 16500 6777 9723 9723 BIMINI & INSTALLATION FOR COACH BOAT 6645 2729 3916 3916 MAGIC TILT TRAILER 1990 817 1173 1173 TRAILER 1990 676 1314 1314 10 OPTIMIST HULL & ACCS 25742 7815 17927 17927 DOCK 47419 2685 44734 44734 4 OPEN BIC SAILBOATS 8800 880 7920 7920 MOTOR 6000 2036 3964 3964 NEW BUILDING 879864 23501 856363 856363 420 SAILBOAT 3000 1086 1914 1914 SUMMER BOATS - 13 COMPLETE CUBES, 1 CUBE HULL ONLY 30000 9336 20664 20664 DONATED 420 SAILBOAT 4000 1720 2280 2280 15 HPWR 4 STROKE YAMAHA ENGINE 1500 696 804 804 NEW 90 & TRANSFER OF ENGINE 5635 3437 2198 2198 6 FE BLACK RACING SPARS 600 330 270 270 GE REFRIGERATOR 1016 368 648 648 CANON VIXIA HF R800 CAMCORDER 321 138 183 183 DOLLIES 1815 565 1250 1250 2-DRAWER LAT FILE, DRY ERASE BOARDS 1733 539 1194 1194 RIGGING FOR 2 420'S 2453 889 1564 1564 BLACK CARPET TO LINE SALIBOAT STORAGE SLOTS 1038 376 662 662 2007 BOAT TRAILER 1500 107 1393 1393 BEST BUY HP LAPTOP 954 95 859 859 RIGGING FOR BIC SAILBOATS 603 43 560 560 VIDEO CAMERA 450 32 418 418 DEPOSITS, UTILITY 400 400 400 SUPPLIES 9622 0 9622 REPAIRS & MAINTENANCE 10861 0 10861 INSURANCE 13323 0 13323 BANK CHARGES 217 0 217 FUEL 1631 0 1631 ADVERTISING 295 0 295 DUES AND SUBSCRIPTIONS 462 0 462 INTERNET/WEB PAGE/E-MAIL 871 0 871 LICENSES AND PERMITS 75 0 75 MEMBERSHIP DUES AND ASSESSMENTS 29275 29275 PAYROLL TAXES PAYABLE 1068 810 CREDIT CARD PAYABLE 662 249 DUE TO EMPLOYEE 54 65 PAYROLL TAXES 5270 0 5270 OTHER TAXES 954 0 954