2022-10-17T20:45:22-04:00 2021-12-31 270732075 Packey Law Corporation 4364 Town Center Boulevard Ste 216 El Dorado Hills CA 95762 990EZ 2021-01-01 237072475 BALLENA BAY YACHT CLUB BALL 1150 BALLENA BLVD STE 151 ALAMEDA CA 94501 MONICA LEY TREASURER 9255888293 2022-10-16 true MONICA LEY XXX-XX-XXXX Steven J Packey P00626421 9165641600 2022-10-17 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z X N/A X X 103951 X 54080 49871 103951 7595 46759 551 32805 87710 16241 16241 0 16241 0 0 0 0 0 16241 0 0 0 16241 BOATING SAFETY SKILLS TO INCREASE THE MEMBERSHIP KNOWLEDGE AND SKILLS RELATING TO YACHTING SAFETY AND SOCIAL PURPOSES IN SUPPORT OF BOATING MONICA M LEY TREASURER 5.00 0 0 0 false false false false false false false 0 0 false MONICA LEY TREASURER 1150 BALLENA BLVD 151 ALAMEDA CA 94501 9255888293 false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTFOOD AND BEVERAGES SALES 29,781OTHER FOOD BEV 6,123RENTALS 12,588MERCHANDISE 570GIFT CARD SALES 10TIPS 662SQUARE SALES TAXES 132OFFER GROCERY STORE 5 Description of other expenses Part I line 16 DESCRIPTION AMOUNTFOOD BEVERAGES 12,005ONLINE REIMBURSE MEMBERS 1,967GOOGLE 1,411MARKETING 75MAINTENANCE 2,590INTERNET NETWORK TECH 5,157DISCOUNTS AND COMPS 1,880REFUNDS BY AMOUNT 640RETURNS 2,962ELECTRONICS 834PRESTIGE FLAG BURGEES 734BASIC ONLINE PAYROLL TO 9159 925WELLS FARGO SEC WEB FEE 1CHASE AUTH DEBIT SEC CCD FEE 1CONTRACTOR 925LAUNDRY SERVICE 75CHASE ACH MONTHLY 25TAX FEE CDTFA EPT SEC CCD 223CAFMCHISTXBRD BUS TAX 256OTHER MISC BANK FEES 119