2021-05-05T08:00:11-07:00 2020-12-31 853304783 TEMEN KAISER FARROS CO CPAS 2730 LONE TREE WAY STE 4 ANTIOCH CA 94509 990EZ 2020-01-01 942394479 PITTSBURG YACHT CLUB PITT 9254321056 PO BOX 971 PITTSBURG CA 94565 JUDI BRANDLE Treasurer 2021-05-05 true JUDI BRANDLE 999009999 CHRISTOPHER FARROS P02305362 9257572661 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X 125607 X 69242 2 0 0 0 55438 40091 15347 925 85516 3070 39912 535 41919 85436 80 270313 270393 X 37719 38221 217185 193453 68319 58602 323223 290276 52910 19883 270313 270393 SOCIAL INTERACTION & SAFETY INSTRUCTION CLUB PROVIDES INDIVIDUALS INTERESTED IN WATER RECREATION OPPORTUNITY TO COMINGLE AND SAFETY INSTRUCTIONS TO NEW ARRIVALS X BEN BLAIR Director 2.00 0 GARY MCGARTH STAFF COMMODORE 2.00 0 SHANNON DAVIS REAR COMMODORE 2.00 0 JAN IACONIS COMMODORE 2.00 0 JOE MIYAMOTO VICE COMMODORE 2.00 0 SAMANTHA FOX PORT CAPTAIN 2.00 0 JOHNNY MORGAN FLEET CAPTAIN 2.00 0 LYNN FOGELMAN Secretary 2.00 0 SHIRLEY ACOSTA Director 2.00 0 DAN DOBBS Director 2.00 0 MARGIE HUFF Director 2.00 0 STEVE BRODSKY Director 2.00 0 DENISE DAVIS Director 2.00 0 PETER ADCOCK Director 2.00 0 JUDI BRANDLE Treasurer 0 0 false false false false false false false 0 0 0 0 0 0 0 false JUDI BRANDLE PO BOX 971 PITTSBURG CA 94565 5109141221 false false false false false false false false NONE NONE Other Revenue.1 YEOMAN ADS $880 Other Revenue.2 MISCELLANEOUS $45 Other Expenses.1002 Office Expenses $311 Other Expenses.1009 Depreciation $24157 Other Expenses.1012 Insurance $6099 Other Expenses.1 LICENSES & PERMITS $3330 Other Expenses.2 BANK/C CARD CHARGES $1911 Other Expenses.3 JANITORIAL $1770 Other Expenses.4 DUES & SUBSCRIPTIONS $1463 Other Expenses.5 MISCELLANEOUS $1442 Other Expenses.6 PEST CONTROL $800 Other Expenses.7 MEMBERSHIP EXPENSES $396 Other Expenses.9 SECURITY $240 Other Assets.1002 Furniture and Fixtures - Beginning $3419 Furniture and Fixtures - Ending $3406 Other Assets.1003 Machinery and Equipment - Beginning $4909 Machinery and Equipment - Ending $4497 Other Assets.1004 Miscellaneous - Beginning $15331 Miscellaneous - Ending $15331 Other Assets.1005 Accounts Receivable - Beginning $30742 Accounts Receivable - Ending $27858 Other Assets.1010 Inventories - Beginning $9649 Inventories - Ending $7510 Other Assets.1 DUE FROM PYC - Beginning $4269 DUE FROM PYC - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8366 Accounts Payable and Accrued Expenses - Ending $4920 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $44544 Secured Mortgages and Notes Payable - Ending $14963