2021-11-03T09:52:25-07:00 2020-12-31 461244952 Merrill Accountancy Corp 1519 Lincoln Way Auburn CA 95603 990EZ 2020-01-01 946037163 SEQUOIA YACHT CLUB SEQU 4152541822 PO BOX 5548 REDWOOD CITY CA 94063 KATHY CONTE Treasurer 2021-10-28 true KATHY CONTE 999009999 Lorelie A Schaitberger P00544384 5308853797 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 152456 X 101657 17099 166 0 0 0 26745 10510 16235 6789 141946 23034 11104 56177 37675 127990 13956 362406 -17879 358483 X 355821 349515 22441 12137 378262 361652 15856 3169 362406 358483 SUPPORT AND PROMOTION OF BOATING ACTIVITIES CONDUCTS YOUTH SAIL TRAINING COURSES FOR THE COMMUNITY X KATHY HARRIS Secretary 4.00 0 ROBIN WEBBER STAFF COMMODORE 1.00 0 DAVID BAGBY COMMODORE 8.00 0 RICHARD WEBER VICE COMMODORE 4.00 0 ANDREW COWARD Director 1.00 0 CECILE ELTHERINGTON Director 1.00 0 ERIK JESSON Director 1.00 0 CHRISTIAN KASPER Director 1.00 0 JEFF PATHMAN Director 1.00 0 PAUL MORGAN-WITT Director 1.00 0 CATHY MOYER REAR COMMODORE 4.00 0 TIM PETERSON Treasurer 4.00 0 PETR WEIGT PORT CAPTAIN 2.00 0 LYNNE REYNOLDS STEWARD 16.00 11404 JOANNE WRIGHT OFFICE MANAGER 8.00 6314 false false true true false false false false 0 0 0 0 0 0 0 false JOANNE WRIGHT BOOKKEEPER PO BOX 5548 REDWOOD CITY CA 940630548 6503619472 false false false false false false false false NONE NONE Other Revenue.1 MISCELLANEOUS INCOME $6229 Other Revenue.2 ADVERTISING $560 Other Expenses.1002 Office Expenses $1506 Other Expenses.1 SAIL TRAINING EXPENSE $6789 Other Expenses.2 MAINTENENCE $6600 Other Expenses.3 BERTH RENT $6322 Other Expenses.4 LICENSES & TAXES $5827 Other Expenses.5 Miscellaneous $5527 Other Expenses.6 DUES $2745 Other Expenses.7 CLEANING & SUPPLIES $1073 Other Expenses.8 BOATING ACTIVITIES $722 Other Expenses.9 BOAT EXPENSES $555 Other Expenses.10 CATERING / RENTAL COSTS $9 Other Assets.1005 Accounts Receivable - Beginning $13243 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $9198 Inventories - Ending $9463 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2674 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $11128 Accounts Payable and Accrued Expenses - Ending $109 Total Liabilities.1 ACCOUNTS PAYABLE. - Beginning $2669 ACCOUNTS PAYABLE. - Ending $0 Total Liabilities.2 PAYROLL TAX LIABILITIES - Beginning $574 PAYROLL TAX LIABILITIES - Ending $0 Total Liabilities.3 OTHER LIABILITIES - Beginning $1485 OTHER LIABILITIES - Ending $696