2021-11-15T16:02:33-06:00 2020-12-31 742768280 RUBLE LEADBETTER AND ASSOCIATES PC 4455 S PADRE ISLAND DR STE 15 CORPUS CHRISTI TX 784115152 990 2020-01-01 742491234 PADRE ISLAND YACHT CLUB PADR 3619492248 14493 SPID PMB 342 CORPUS CHRISTI TX 78418 POLLY BALZER VICE COMMODORE 3619492248 2021-11-08 POLLY BALZER 999009999 ELIZABETH L RUBLE CPA CFP P00041463 3612250220 2021-11-15 2020 2022-09-23 18:48:47Z POLLY BALZER 14493 SPID PMB 342 CORPUS CHRISTI TX 78418 185964 false X X BOATING, EDUCATION, AND RECREATION 195 195 0 0 0 131172 122699 2047 2787 88549 60254 221768 185740 0 0 0 0 0 182098 140967 182098 140967 39670 44773 389633 438329 11756 9055 377877 429274 BOATING, EDUCATION, AND RECREATION false false 140967 BOATER EDUCATION 140967 false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 3 0 false 0 false false false false true true false false false X 195 195 false false false false false false true true true false false true false false false false false false STACEY WELLS 3619492248 15626 CUMANA CORPUS CHRISTI TX 78418 X SANDY GRAVES COMMUNICATIO 2.00 X 0 0 0 ROBERT PRUSKI CRUISE DIREC 2.00 X 0 0 0 KAREN ROSSI SOCIAL DIREC 2.00 X 0 0 0 POLLY BALZER COMMODORE 20.00 X 0 0 0 POLLY BALZER VICE COMMODO 10.00 X 0 0 0 FRED EDLER PAST COMMODO 2.00 X 0 0 0 ANN MARIE HORVAT-COLOSI SECRETARY 2.00 X 0 0 0 GAIL IWANIAK REAR COMMODO 10.00 X 0 0 0 CHRIS LEE SECRETARY 2.00 X 0 0 0 GAIL MORRIS REAR COMMODO 10.00 X 0 0 0 GAIL MORRIS VICE COMMODO 10.00 X 0 0 0 JOHN STOKES COMMODORE 20.00 X 0 0 0 JOHN STOKES PAST COMMODO 2.00 X 0 0 0 ELDON TONY VANDERZYL TREASURER 10.00 X 0 0 0 STACEY WELLS TREASURER 10.00 X 0 0 0 false false false MEMBERSHIP DUES 122699 122699 122699 3011 3011 224 -224 -224 -224 MEMBER DOCK RENTAL AND ELECTR 48508 48508 GALLEY INCOME 6055 6055 MEMBER SOCIAL REIMBURSEMENT 4426 4426 1265 1265 60254 185740 185740 918 71489 2625 46734 CLUB/GALLEY SUPPLIES 7200 SOCIAL EXPENSE 6205 PHONE/INTERNET 3485 BANK SERVICE CHARGES 1269 1042 140967 0 0 0 136689 131110 549284 280798 222499 268486 30445 38733 389633 438329 11756 9055 11756 9055 X 377877 429274 377877 429274 389633 438329 X 44773 5528 1096 X false false 453689 243928 209761 2551 2551 93044 34319 58725 268486 A/P 5100 DOCK SLIP DEPOSITS 2010 SALES TAX PAYABLE 1945 9055 ADVENTURE 1 OWNER 33905 DOCK IMPROVEMENTS false FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WAS EMAILED DRAFT RETURNS AND THEY WERE ASKED FOR CHANGES, COMMENTS AND QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 1,096