2023-09-05T20:13:08-04:00 2022-12-31 954116782 Financial Management Systems Inc 10727 JEFFERSON BLVD Culver City CA 90230 990EZ 2022-01-01 956063923 SOUTH COAST CORINTHIAN YACHT CLUB SOUT PO BOX 11686 MARINA DEL REY CA 90295 LENNY GORDON TREASURER 3105083271 2023-08-16 true LENNY GORDON DAVID J BLUMIN P00688528 3102871004 2023-09-05 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.SCCYC.ORG X X 164733 X 90331 3571 70823 8 164733 500 93657 4519 37274 135950 28783 60935 -497 89221 X 57013 80136 0 0 3922 9085 60935 89221 0 0 60935 89221 X SEE SCHEDULE O PROVIDED YACHTING FACILITIES AND ACTIVITIES DYLAN PORTER COMMODORE 12.00 0 0 0 MARK BRAZIL VICE COMMODORE 8.00 0 0 0 BRUCE FLECK SECRETARY 4.00 0 0 0 LENNY GORDON TREASURER 3.00 0 0 0 VINCENT PATERNOSTER REAR COMMODORE 8.00 0 0 0 false false false false false false false 0 0 false CA LENNY GORDON 13444 BALI WAY MARINA DEL REY CA 90292 3105083271 false false false false false false false false false Amended return information ENTERED INCORRECTLYPART 1 LINE 3 MEMBERSHIP DUES & ASSESMENTS ORIGINAL 38229 - CHANGE 38403PART 1 LINE 18 EXCESS FOR THE YEAR ORIGINAL -78 - CHANGE 96PART 1 LINE 18 SCHEADULE O PRIOR YEAR WRITE OFF DEPOSITS ORIGINAL -3616 - CHANGE -3647SCHEDULE B REMOVED - FILED IN ERROR Description of other expenses Part I line 16 DESCRIPTION AMOUNTASSOCIATION EXP 1,790BAR 12,458EQUIPMENT 829HOUSE 4,848INSURANCE 7,681MEMBERSHIP 813MEETINGS 3,868RACES 400MERCHANT DEPOSIT FEES 2,691TAXES 114IMPROVEMENTS 1,408HOLDING 174RECONCILIATION DISCREPANCIES 200 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR CORRECTION (497) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARTOTAL OTHER CURENT ASSTES 2,922 9,085BOAT 1,000 0 Part III response or note to any other line in Part III ORGANIZATIONS PRIMARY EXEMPT PURPOSE:THE CLUBS PURPOSE IS TO FOSTER AND ENCOURAGE YACHTING IN ALL ITS BRANCHES AND TO PROVIDE ADEQUATE FACILITIES TO ITS MEMBERS.