2022-11-09T13:45:06-05:00 2022-08-31 474328609 SILBERNAGEL & BURROUGHS PA 1934 N DONNELLY ST STE B MOUNT DORA FL 32757 990EZ 2021-09-01 592904104 LAKE EUSTIS SAILING CLUB INC LAKE PO BOX 1056 EUSTIS FL 32727 PATRICIA KUNTZ COMMODORE 3525895417 2022-11-07 true PATRICIA KUNTZ ALLAN SILBERNAGEL CPA P00648042 3527296752 2022-11-09 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WWW.LAKEEUSTISSAILING.ORG X X 117337 X 21200 63740 31834 47 516 117337 25551 61647 87198 30139 406664 -1136 435667 X 173966 147775 227067 281901 5631 5991 406664 435667 0 0 406664 435667 TO CONDUCT SAILBOAT RACES FOR MEMBERS THE CLUB CONDUCTED APPROXIMATELY 115 RACES FOR ITS MEMBERSHIP AND HOSTED 6 MAJOR REGATTAS INCORPORATING APPROXIMATELY 45 RACES FOR MEMBERS AND SAILORS FROM THE 78468 EASTERN US & CANADA. 78468 PATRICIA KUNTZ COMMODORE 4.00 0 0 0 CRAIG EATON VICE COMMODORE 4.00 0 0 0 DAVID LEATHER SECRETARY 4.00 0 0 0 JOHN CADMAN TREASURER 4.00 0 0 0 DAVID HELMICK III DIRECTOR 4.00 0 0 0 DAVID MORING PAST COMMODORE 4.00 0 0 0 HOLLIS CAFFEE DIRECTOR 4.00 0 0 0 DAVID HEPTING DIRECTOR 4.00 0 0 0 JOHN COLE REAR COMMODORE 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER INCOME 516 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCLUB BOATS 1,647CLUB EVENTS 200GAS & OIL 1,374INSURANCE 8,329WEBSITE 1,509QUICKBOOKS FEES 2,379DEPRECIATION 12,325REGATTA EXPENSES 19,668SUPPLIES 1,787SUBMERGED LAND FEE 3,914DUES AND SUBSCRIPTIONS 942MEMBERSHIP DIRECTORY 205ACCOUNTING 1,000TAXES AND LICENSES 6,368 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT- CASH ON HAND (1,136) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 175 175PREPAID EXPENSES 5,390 5,390SALES TAX OVERPAYMENT 66 426