2022-05-16T15:11:08-07:00 2021-12-31 273192254 JOHN TAPINIS & ASSOCIATES LTD 1000 South Ave STE 104 STATEN ISLAND NY 10314 990EZ 2021-01-01 133434035 STATEN ISLAND YACHT CLUB INC STAT 3472687356 147 MANSION AVENUE STATEN ISLAND NY 10308 JOE BILOTTI Treasurer 2022-05-16 true JOE BILOTTI 999009999 MATTHEW J DIRUSSO ESQ P02246470 3472864200 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 173242 X 135439 37770 33 0 0 0 0 173242 865 33089 55 113668 147677 25565 105975 131540 X 50953 78784 37117 31462 17905 21294 105975 131540 105975 131540 RECREATIONAL BOATING AND FISHING CLUB RECREATIONAL CLUB EXPENSES JOSEPH BILOTTI Treasurer 15.00 0 false false false false false false false 0 0 0 0 0 0 0 false JOE BILOTTI 147 MANSION AVENUE STATEN ISLAND NY 10308 3472687356 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $9017 Other Expenses.1009 Depreciation $12615 Other Expenses.1 BEVERAGES $23669 Other Expenses.2 LIQUOR $21639 Other Expenses.3 FUNDRAISING EXPENSE $14642 Other Expenses.4 CLEANERS $6450 Other Expenses.5 RUBBISH REMOVAL $5134 Other Expenses.6 HOUSE SUPPLIES $4781 Other Expenses.7 CABLE $3519 Other Expenses.8 REPAIRS & MAINTENANCE $2615 Other Expenses.9 SHIPS STORES $1851 Other Expenses.10 PROGRAM EXPENSES $1670 Other Expenses.11 ENTERTAINMENT $1450 Other Expenses.12 LICENSES AND PERMITS $1290 Other Expenses.13 DONATIONS $1175 Other Expenses.14 GOOD & WELFARE $892 Other Expenses.15 SUBSCRIPTIONS $500 Other Expenses.16 SODA & JUICES $402 Other Expenses.17 BUSINESS EXPENSES $324 Other Expenses.19 BANK FEES $33 Other Assets.1003 Machinery and Equipment - Beginning $17905 Machinery and Equipment - Ending $21294