2022-11-15T09:48:46-08:00 2021-12-31 853304783 TEMEN KAISER FARROS CO CPAS 2730 LONE TREE WAY STE 4 ANTIOCH CA 94509 990EZ 2021-01-01 942394479 PITTSBURG YACHT CLUB PITT 9254321056 PO BOX 971 PITTSBURG CA 94565 JUDI BRANDLE Treasurer 2022-11-15 true JUDI BRANDLE 999009999 CHRISTOPHER FARROS P02305362 9257572661 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X 127217 X 42435 2 0 0 0 80756 49721 31035 4024 77496 4638 38961 277 54906 98782 -21286 270393 -1491 247616 X 38221 32310 193453 169721 58602 54177 290276 256208 19883 8592 270393 247616 SOCIAL INTERACTION & SAFETY INSTRUCTION CLUB PROVIDES INDIVIDUALS INTERESTED IN WATER RECREATION OPPORTUNITY TO COMINGLE AND SAFETY INSTRUCTIONS TO NEW ARRIVALS 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 MISCELLANEOUS $4024 Other Expenses.1001 Advertising and Promotion $957 Other Expenses.1002 Office Expenses $721 Other Expenses.1009 Depreciation $24313 Other Expenses.1012 Insurance $8707 Other Expenses.1 JANITORIAL $6155 Other Expenses.2 LICENSES & PERMITS $3230 Other Expenses.3 BANK/C CARD CHARGES $3140 Other Expenses.4 LINEN $2174 Other Expenses.5 MISC $1779 Other Expenses.6 DUES & SUBSCRIPTIONS $1127 Other Expenses.7 PEST CONTROL $1021 Other Expenses.8 MEMBERSHIP EXPENSES $654 Other Expenses.9 SHIP STORE $558 Other Expenses.10 SECURITY $240 Other Expenses.12 MISCELLANEOUS $130 Other Assets.1002 Furniture and Fixtures - Beginning $3406 Furniture and Fixtures - Ending $4792 Other Assets.1003 Machinery and Equipment - Beginning $4497 Machinery and Equipment - Ending $4085 Other Assets.1004 Miscellaneous - Beginning $15331 Miscellaneous - Ending $15331 Other Assets.1005 Accounts Receivable - Beginning $27858 Accounts Receivable - Ending $18573 Other Assets.1010 Inventories - Beginning $7510 Inventories - Ending $11396 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4920 Accounts Payable and Accrued Expenses - Ending $8592 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $14963 Secured Mortgages and Notes Payable - Ending $0