2023-09-28T09:34:13-04:00 2022-12-31 050471368 DUFOUR & SCHMITT LTD 56 EXCHANGE TERRACE 5TH FLOOR PROVIDENCE RI 02903 990EZ 2022-01-01 050357235 NARRAGANSETT BAY YACHTING ASSO INC NARR PPO BOX 73 BRISTOL RI 02809 RONALD HOPKINS ACCOUNTANT 2023-05-09 false RONALD HOPKINS XXX-XX-XXXX ROGER M DUFOUR P00109271 4017517154 2023-09-28 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 50383 X 125 36799 13455 4 50383 10800 1200 39621 51621 -1238 97956 96718 X 98111 87720 0 0 495 8998 98606 96718 650 0 97956 96718 COORDINATING SAILBOAT RACING ON BAY NBYA MANAGES BOTH JUNIOR AND BIG BOAT(PHRF, ONE-DESIGN, ETC) EVENTS ON THE BAY, AS WELL AS SPECIAL LADDER EVENTS FOR SAILING 0 NICK BROWN Jr PRESIDENT 1.00 0 0 0 DAVID SCHWARTZ TREASURERVICE PRESIDENT 1.00 0 0 0 false false false false false false false false false RON HOPKINS 900 WATERMAN AVENUE EAST PROVIDENCE RI 02914 4012892275 false false false false false false false false false false false NONE NONE true X 15295 14040 10210 15285 13580 68410 49305 48230 20212 53508 36799 208054 64600 62270 30422 68793 50379 276464 276464 3 1 2 8 14 3 1 2 8 14 64603 62271 30424 68801 50379 276478 0.99990 0.99990 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountJUNIOR EXPENSE PROGRAM 15,483PHRF RACING EXPENSE 2,191WEBSITE AND INTERNET 1,955BAD DEBTS 675CREDIT CARD AND PAYPAL FEES 7,190COMPUTER EXPENSE 1,360DUES AND SUBSCRIPTIONS 532INSURANCE 3,486TELEPHONE 602POSTAGE 720MISCELLANEOUS 108OFFICE SUPPLIES 240ADMINISTRATIVE EXPENSES 1,853YEAR END BANQUET 2,731PHOTOCOPIER SERVICE/FEES 495 Description of other assets Part II line 24 Category Beginning of Year End of YearRECEIVABLES 0 3,417PREPAID EXPENSES 495 5,581 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 650 0