2023-05-09T11:50:36-07:00 2022-12-31 884239081 DiRusso Tax & Accounting LLC 1000 South Ave Ste 104 Staten Island NY 10314 990EZ 2022-01-01 133434035 STATEN ISLAND YACHT CLUB INC STAT 3472687356 147 MANSION AVENUE STATEN ISLAND NY 10308 JOE BILOTTI Treasurer 2023-05-09 true JOE BILOTTI 999009999 true Matthew J DiRusso Esq P02246470 3473152629 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 150189 X 120001 30160 28 0 0 0 0 150189 3376 29954 60 115539 148929 1260 131540 132800 X 78784 116435 31462 25802 21294 19563 131540 161800 29000 131540 132800 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.1009 Depreciation $12886 Other Expenses.1 BEVERAGES $24904 Other Expenses.2 LIQUOR $20788 Other Expenses.3 GOLF OUTING EXPENSE $17017 Other Expenses.4 SUPPLIES $7648 Other Expenses.5 CLEANING FEES $7530 Other Expenses.6 COMMODORES BALL $6532 Other Expenses.7 RUBBISH REMOVAL $4568 Other Expenses.8 CABLE $3380 Other Expenses.9 OFFICE EXPENSES $2956 Other Expenses.10 ENTERTAINMENT $2545 Other Expenses.11 REPAIRS & MAINTENANCE $1500 Other Expenses.12 SODA & JUICES $800 Other Expenses.13 MEALS $588 Other Expenses.14 DONATIONS $575 Other Expenses.15 GOOD & WELFARE $522 Other Expenses.16 SUBSCRIPTIONS $500 Other Expenses.17 CHIPS $300 Other Assets.1003 Machinery and Equipment - Beginning $21294 Machinery and Equipment - Ending $19563 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $29000