2019-08-16T09:19:21-07:00 2019-06-30 330479221 BULLEN RUCH & NELLER LLC 345 F ST STE 175 CHULA VISTA CA 919102648 990EZ 2018-07-01 463442637 SOUTH BAYFRONT SAILING ASSOCIATION SOUT 6199179226 550 MARINA PKWY NUM E2-62 CHULA VISTA CA 91910 DAVID RUCH Treasurer 2019-08-16 true DAVID RUCH EA P00040134 6194226181 X 2018 2020-03-31 21:24:44Z X X N/A X X 101656 X 101654 2 0 0 0 0 101656 2911 87862 90773 10883 -30148 -19265 X 6182 8222 35327 31485 41509 39707 71657 58972 -30148 -19265 EDUCATION REGARDING SAFE BOATING AND PUBLIC BENEFIT CENTERED AROUND MARITIME HISTORY, SCIENCE AND INDUSTRY LINKING EDUCATION, SCIENCE AND ART IN AN INNOVATIVE LEARNING PLATFORM FOR ALL AGES. DEVELOP A LOVE OF SAILING IN THE COMMUNITY THROUGH EDUCATIONAL TRIPS, PROMOTIONS AND EVENTS. 73722 73722 DON JOHNSON President 0 0 DAVID RUCH Treasurer 0 0 TOM KEMP Vice President 0 0 RALPH PIXLEY Secretary 0 0 ADAM SPARKS Director 0 0 ERICIMMELE Director 0 0 ED BRUNJES Director 0 0 JEANNE KEARLEY Director 0 0 NORB LOHSE Director 0 0 false false false false false false false false 0 0 false false DAVID RUCH 345 F STREET STE 175 CHULA VISTA CA 91910 6195002419 false false false false false false false false false false false false false NONE NONE true X 9958 27870 14730 64551 101654 218763 0 0 9958 27870 14730 64551 101654 218763 0 218763 0 0 0 218763 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $2082 Other Expenses.1002 Office Expenses $3847 Other Expenses.1009 Depreciation $3842 Other Expenses.1012 Insurance $12745 Other Expenses.1 REPAIRS $20511 Other Expenses.2 DOC FEES $14077 Other Expenses.3 FUEL $8379 Other Expenses.4 SUPPLIES $7254 Other Expenses.5 PORT FEES $6260 Other Expenses.6 RENT $4110 Other Expenses.7 MISCELLANEOUS $1736 Other Expenses.8 TELEPHONE $1163 Other Expenses.9 DUES AND SUBSCRIPTIONS $760 Other Expenses.10 EVENTS $428 Other Expenses.11 MEALS $225 Other Expenses.12 TRAINING $200 Other Expenses.13 TAXES AND LICENSE $103 Other Expenses.14 BANK FEES $90 Other Expenses.15 UTILITIES $50 Other Assets.1003 Machinery and Equipment - Beginning $35327 Machinery and Equipment - Ending $31485 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $23270 Payable to Officers, Directors, Etc. - Ending $20585 Total Liabilities.1 BRIDGE LOAN - Beginning $6387 BRIDGE LOAN - Ending $6387 Total Liabilities.2 CRAIG/JOHNSON NOTE - Beginning $32000 CRAIG/JOHNSON NOTE - Ending $32000 Total Liabilities.3 BRIDGE LOAN PERCELL - Beginning $10000 BRIDGE LOAN PERCELL - Ending $0