2021-11-15T12:06:52-06:00 2020-12-31 030476953 BMKR LLP 1200 VETERANS HWY STE 350 HAUPPAUGE NY 117883065 990 2020-01-01 111437803 VARUNA BOAT CLUB INC VARU 7186461357 2806 EMMONS AVENUE BROOKLYN NY 112352244 LAWRENCE BRINCAT TREASURER 7186461357 2021-11-10 JOHN KOCHER XXX-XX-XXXX JOSEPH MORTIMER P00908338 6312935000 2021-11-11 2020 2022-09-23 18:48:47Z LAWRENCE BRINCAT 2806 EMMONS AVENUE BROOKLYN NY 11235 160549 false X X 1932 TO SUPPORT MEMBERS BOATING ACTIVITIES AND DOCKAGE. 0 0 3 0 34076 56619 75645 71322 202 103 18396 17995 128319 146039 0 0 36582 38076 0 0 124567 119052 161149 157128 -32830 -11089 345765 328973 34899 36236 310866 292737 X TO SUPPORT MEMBERS BOATING ACTIVITIES AND DOCKAGE. false false TO SUPPORT MEMBERS BOATING ACTIVITIES AND DOCKAGE. TO SUPPORT MEMBER DOCKING SERVICES. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 true 3 true false false false false true true false false false false false false 2500 1964 false false false X 0 0 false false false false false false false true true false false false false false false false false false LAWRENCE BRINCAT 7186461357 2806 EMMONS AVENUE BROOKLYN NY 11235 X LAWRENCE BRINCAT TREASURER X 0 0 0 THOMAS BUCHNER CAPTAIN X 0 0 0 MARTIN VEZZUTO JR VICE-PRESIDE X 0 0 0 STEVEN MATTERA FLEET CAPTAI X 0 0 0 MARTY VEZZUTO S PRESIDENT X 0 0 0 MIKE WHELAN SECRETARY X 0 0 0 false false false 56619 56619 RENTAL-BOAT SLIPS & LIFT 900099 27222 27222 SCRIPTS 900099 20289 20289 BOAT STORAGE 900099 11218 11218 MISC. REVENUE 900099 7379 7379 RENTAL-LOCKERS 2800 2800 2414 2414 71322 103 103 6433 6433 26072 14510 11562 11562 146039 82987 X 35265 2811 7500 85413 843 7531 17765 157128 0 0 0 55982 53809 244 3283 958 1145 645548 444594 202177 200954 83121 73065 345765 328973 12217 16625 22682 19611 34899 36236 X 52767 34524 258099 258213 310866 292737 345765 328973 X -11089 -7040 X false false 65292 65292 210396 127681 82715 369860 369860 517867 POOL BONDS 16250 SALES TAX PAYABLE 1714 PAYROLL LIABILITIES 1647 19611 FORM 990, PAGE 2, PART III, LINE 4D TO SUPPORT MEMBER DOCKING SERVICES. FORM 990, PART VI FORM 990 PART VI SEC B LINE 11B FORM 990 IS POSTED IN FULL ON THE CLUBS BULLETIN BOARD FORM 990 PART VI SECTION C LINE 19 UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G REPAIRS & MAINTENACE 4,354 0 0 UTILITIES 12,028 0 0 TELEPHONE 3,067 0 0 TAXES 49,314 0 0 SUPPLIES 11,317 0 0 GARBAGE REMOVAL 3,223 0 0 EXTERMINATOR 93 0 0 LICENS & PERMITS 841 0 0 WATER & SEWAGE 1,110 0 0 POSTAGE 66 0 0 TOTAL 85,413 0 0 FORM 990, PART XI, LINE 9 BOOK DIFFERENCE -7,040