2022-06-22T09:46:15-04:00 2021-08-31 474328609 SILBERNAGEL & BURROUGHS PA 1934 N DONNELLY ST STE B MOUNT DORA FL 32757 990EZ 2020-09-01 592904104 LAKE EUSTIS SAILING CLUB INC LAKE PO BOX 1056 EUSTIS FL 32727 PATRICIA KUNTZ VICE COMMODORE 3525895417 2022-06-21 true PATRICIA KUNTZ ALLAN SILBERNAGEL CPA P00648042 3527296752 2022-06-22 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.LAKEEUSTISSAILING.ORG X X 68597 X 850 49719 18000 28 68597 21332 53139 74471 -5874 412538 406664 X 167940 173966 238261 227067 6337 5631 412538 406664 0 0 412538 406664 TO CONDUCT SAILBOAT RACES FOR MEMBERS THE CLUB CONDUCTED APPROXIMATELY 120 RACES FOR ITS MEMBERSHIP AND HOSTED 6 MAJOR SAILING REGATTAS FOR MEMBERS AND SAILORS FROM THE EASTERN US AND CANADA. 69018 69018 DAVID MORING COMMODORE 4.00 0 0 0 PATRICIA KUNTZ VICE COMMODORE 4.00 0 0 0 DAVID LEATHER SECRETARY 4.00 0 0 0 GERARD BECK TREASURER 6.00 0 0 0 N DAVID HELMICK III DIRECTOR 4.00 0 0 0 CRAIG EATON DIRECTOR 4.00 0 0 0 HOLLIS CAFFEE DIRECTOR 4.00 0 0 0 DAVID HEPTING DIRECTOR 4.00 0 0 0 false false false false false false false false false PATRICIA KUNTZ 1310 COUNTY ROAD 452 EUSTIS FL 327261056 3525895417 false false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTCLUB BOATS 2,610CLUB EVENTS 144GAS & OIL 915INSURANCE 9,784WEBSITE 463QUICKBOOKS FEES 740DEPRECIATION 11,193REGATTA EXPENSES 18,256SUPPLIES 2,432TAXES 5,158DUES AND SUBSCRIPTIONS 453MEMBERSHIP DIRECTORY 128ACCOUNTING 30DONATIONS 833 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 175 175PREPAID EXPENSES 190 5,390SALES TAX OVERPAYMENT 940 66TAX REFUND RECEIVABLE 5,032 0