2021-11-11T12:11:17-08:00 2020-12-31 161439025 Skrobacz & Co CPAs PC 5678 Main Street Williamsville NY 14221 990EZ 2020-01-01 161291179 BUFFALO HARBOR SAILING CLUB INC BUFF PO BOX 34 ELLICOTT STATION BUFFALO NY 14205 PAM KRIEGER Treasurer 2021-09-08 true PAM KRIEGER 999009999 CHRISTOPHER M HAM P01385242 7166332117 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X www.buffaloharborsailingclub.org X X 36574 X 5122 1710 28145 5 0 0 0 1592 1094 498 35480 75 190 37962 38227 -2747 57536 54789 X 37784 40334 19807 14455 57591 54789 55 57536 54789 TO PROMOTE THE SPORT OF SAILING THE ORGANIZATION CONDUCTED SEMINARS, PROGRAMS AND MEETINGS TO FURTHER THE MEMBERS KNOWLEDGE AND SKILLS OF SAILING 38227 38227 JASON REDDING VICE COMMODORE 10.00 0 LOUIS JOHNSON PAST COMMODORE 5.00 0 TOM LEWIN Director 5.00 0 JACLYN MAZZONE Secretary 5.00 0 MARY BRIDGET JOHNSON Director 5.00 0 ROB DALEY Director 5.00 0 JENNIFER KLOCK Director 5.00 0 PAM KRIEGER Treasurer 5.00 0 DIANA AUGSPURGER Director 5.00 0 JIM KONDZIELA COMMODORE 10.00 0 false false false false false false false 0 0 0 false 0 0 false NY PAM KRIEGER PO BOX 34 ELLICOTT STATION BUFFALO NY 14205 7168381020 false false false false false false false false false false false NONE NONE true X 36571 38948 41695 44258 44258 205730 0 0 36571 38948 41695 44258 44258 205730 0 205730 3 3 5 5 5 21 0 0 205751 0.99990 0.99990 X Other Expenses.1002 Office Expenses $264 Other Expenses.1009 Depreciation $5852 Other Expenses.1012 Insurance $2745 Other Expenses.1 RACE EXPENSES $19241 Other Expenses.2 WEBSITE EXPENSES $7955 Other Expenses.3 BANK/MERCHANT FEES $852 Other Expenses.4 DUES AND SUBSCRIPTIONS $450 Other Expenses.5 SPECIAL EVENTS $332 Other Expenses.6 MEETING EXPENSES $271 Other Assets.1003 Machinery and Equipment - Beginning $19807 Machinery and Equipment - Ending $13955 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500 Total Liabilities.1003 Deferred Revenue - Beginning $55 Deferred Revenue - Ending $0