2022-05-10T18:26:09-07:00 2021-06-30 TaxAce 3329 North Texas Street Suite 78 Fairfield CA 94533 990EZ 2020-07-01 237409196 Solano Yacht Club SOLA 7073445423 703 Civic Center Blvd Suisun City CA 94585 Heather Cooper Treasurer 7073445423 2022-05-02 Heather Cooper XXX-XX-XXXX Nataly Zamora EA P00889426 7075601040 2022-05-10 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X solanoyachtclub.org X X 69840 X 42661 0 0 0 0 0 0 0 0 23686 13069 10617 3493 56771 6682 34073 48272 89027 -32256 264796 -47761 184779 X 107982 85177 53469 39688 103345 59914 264796 184779 264796 184779 Fellowship, Safety and Social Activity for the membership. Fellowship, Safety and Social Activity for the membership. Dave Pastore Commodore 20.00 0 0 0 Norma Jaime Vice Commodore 20.00 0 0 0 Mari Hatzentiler Rear Commodore 5.00 0 0 0 Pamela Lyons Fleet Secretary 5.00 0 0 0 Heather Cooper Fleet Treasurer 20.00 0 0 0 Gary Miles Port Captain 5.00 0 0 0 Kim Dorcik Social Director 10.00 0 0 0 Deb Campson Membership Capt 5.00 0 0 0 Rich Campson Member Liason 5.00 0 0 0 Linda Rosales Fleet Captain 5.00 0 0 0 Mike Wright Past Commodore 5.00 0 0 0 false false false false false false false 27667 2640 false Heather Cooper 703 Civic Center Blvd Suisun CA 94585 7074290284 false false false false false false false Form 990EZ, Part I, Line 8 Interest Earned 3. Form 990EZ, Part I, Line 8 Dividend Income 3490. Form 990EZ, Part I, Line 16 Advertising and Promotion 0. Form 990EZ, Part I, Line 16 Bank Service Charges 1532. Form 990EZ, Part I, Line 16 Computer Services & Supplies 890. Form 990EZ, Part I, Line 16 Depreciation 6198. Form 990EZ, Part I, Line 16 Donations 0. Form 990EZ, Part I, Line 16 Dues and Subscriptions 2571. Form 990EZ, Part I, Line 16 Insurance 13679. Form 990EZ, Part I, Line 16 Janitorial 4362. Form 990EZ, Part I, Line 16 Laundry 682. Form 990EZ, Part I, Line 16 License 2591. Form 990EZ, Part I, Line 16 Membership Expense 845. Form 990EZ, Part I, Line 16 Miscellaneous 185. Form 990EZ, Part I, Line 16 Music & Entertainment 0. Form 990EZ, Part I, Line 16 New Years Part 0. Form 990EZ, Part I, Line 16 Office Expense 441. Form 990EZ, Part I, Line 16 Refunds 0. Form 990EZ, Part I, Line 16 Sales Tax 626. Form 990EZ, Part I, Line 16 Staff Meeting 0. Form 990EZ, Part I, Line 16 Tax 990T 3398. Form 990EZ, Part I, Line 16 Taxes = Property 968. Form 990EZ, Part I, Line 16 Supplies 1948. Form 990EZ, Part I, Line 16 Telephone Expense 7289. Form 990EZ, Part I, Line 16 Asset Disposal 67. Form 990EZ, Part I, Line 20 Security Deposits withdrawals -24051. Form 990EZ, Part I, Line 20 Correction of assets that have been disposed or no longer in service -23710. Form 990EZ, Part II, Line 24 Accounts Receivable 0. 0. Form 990EZ, Part II, Line 24 Inventories 24815. 28308. Form 990EZ, Part II, Line 24 Machinery and Equipment 17669. 4176. Form 990EZ, Part II, Line 24 Miscellaneous 750. 775. Form 990EZ, Part II, Line 24 Prepaid Expenses and deferred charges 134. 0. Form 990EZ, Part II, Line 24 Undeposited Funds 9271. 0. Form 990EZ, Part II, Line 24 Security Deposits 50706. 26655.