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        <BusinessNameLine1Txt>GALLAGHER GATEWOOD</BusinessNameLine1Txt>
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        <CityNm>MODESTO</CityNm>
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      <PreparerPersonNm>Cathy L Gatewood</PreparerPersonNm>
      <PTIN>P00644200</PTIN>
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    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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      <Organization501cInd organization501cTypeTxt="4">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>42256</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>900</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>3454</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>37898</MembershipDuesAmt>
      <InvestmentIncomeAmt>4</InvestmentIncomeAmt>
      <TotalRevenueAmt>42256</TotalRevenueAmt>
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      <OccupancyRentUtltsAndMaintAmt>3440</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>545</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>48946</OtherExpensesTotalAmt>
      <TotalExpensesAmt>53481</TotalExpensesAmt>
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      <NetAssetsOrFundBalancesBOYAmt>62298</NetAssetsOrFundBalancesBOYAmt>
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      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>9554</EOYAmt>
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        <DescriptionProgramSrvcAccomTxt>SERVING NORTHERN CLIFORNIA MEMBER CLUB AND DELEGATES, SOCIAL BENEFITS AND PROMOTING SAFE BOATING.OPENING DAY ON SAN FRANCISCO BAY APPROXIMATELY 80 BOATS</DescriptionProgramSrvcAccomTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>JOAN MARSH</PersonNm>
        <TitleTxt>VICE COMMODORE</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>MICHAEL P BILLINGTON</PersonNm>
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          <AddressLine1Txt>3717 DRAGOO PARK DRIVE</AddressLine1Txt>
          <CityNm>MODESTO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95356</ZIPCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEAN ASSOCIATION OF YACHT CLUBS AND BOATING ORGANIZATIONS TO PROMOTE INTER-CLUB COMMUNICATION, YACHTING ACTIVITES AND THE SOCIAL INTERACTION, RELATING THERETO AND TO ORGANIZE AND CONDUCT PROGRAMS WHICH ENHANCE THE GENERAL WELFARE OF THE MEMBERS ORGANIZATIONS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTMANAGEMENT 17,617EVENT EXPENSE 13,717COMPUTER SERVICES 1,110WEB SITE 480OFFICE EXPENSE 1,685INSURANCE 7,080DUES 1,400AWARDS 3,636MISC EXPENSE 2,221</ExplanationTxt>
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        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARPREPAIDS 11,423 9,554</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 6,600 6,600</ExplanationTxt>
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