2021-04-12T14:39:04-07:00 2020-12-31 954016303 COHEN PAGANO ACCOUNTANCY INC 12121 WILSHIRE BLVD STE 720 LOS ANGELES CA 90025 990EZ 2020-01-01 953453659 Corsair Yacht Club CORS 7149146725 P O Box 14777 Long Beach CA 90853 Warren Stone Commodore 2021-04-12 true Warren Stone 999009999 Stanley M Ingel P01239453 3108263400 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 98840 X 56390 710 0 41740 0 41740 0 98840 750 26850 107 60706 88413 10427 69109 79536 X 65928 77119 3978 2617 69906 79736 797 200 69109 79536 Members yacht club Yacht club for the benefit of the members by the members of the club.No members benefited from club membership Warren Stone Commodore 1.00 0 Jenny Lesiow Vice-Commodore 1.00 0 Steven DeWitt Rear Commodore 1.00 0 Brooke Alberts Fleet Captain 1.00 0 Robert Eberwine Port Captain 1.00 0 John Glaister Jr. Staff Cmdr 1.00 0 Joe Churilla Secretary/Treas 1.00 0 Craig Page Director 1.00 0 Dave Neptune Director 1.00 0 Karafaye Buffa Director 1.00 0 Roger Civalerri Director 1.00 0 Dennis Lynaugh Director 0 0 false false false false false false false 0 0 0 0 0 0 0 false CA Robert Eberwine 1198 Pacific Coast Hwy Sutie D-234 Seal Beach CA 90740 9499337100 false false false false false false false false NONE NONE 41740 41740 41740 41740 41740 Other Expenses.1001 Advertising and Promotion $55 Other Expenses.1012 Insurance $4632 Other Expenses.1 Commodores Ball $16196 Other Expenses.2 Dinner Meetings $10625 Other Expenses.3 Cruises & events $9398 Other Expenses.4 Corsair Wear $4151 Other Expenses.5 Cove Expenses $3196 Other Expenses.6 Roster & ID Cards $2555 Other Expenses.7 Offcer and Director's gifts $2184 Other Expenses.8 Utilities $1625 Other Expenses.9 Flags, Pin & Burgee Hats $1619 Other Expenses.10 Birthday shirts $1281 Other Expenses.11 Club express fees $681 Other Expenses.12 Trophies & awards $600 Other Expenses.13 Dues $540 Other Expenses.14 Donations $500 Other Expenses.15 Office Supplies $285 Other Expenses.16 Raffle $225 Other Expenses.17 Mailbox rental $150 Other Expenses.18 Zoom Meetings $150 Other Expenses.20 Taxes & Licenses $25 Other Expenses.21 Flowers $18 Other Expenses.22 Bank Charges $15 Other Assets.1 Corsair wear - Beginning $518 Corsair wear - Ending $518 Other Assets.2 Cove inventory - Beginning $1300 Cove inventory - Ending $1374 Other Assets.3 Flags & pins - Beginning $210 Flags & pins - Ending $210 Other Assets.4 Prepaid expenses - Beginning $1950 Prepaid expenses - Ending $515 Total Liabilities.1 Credit cards - Beginning $797 Credit cards - Ending $0