2023-01-16T13:46:59-05:00 2020-12-31 270732075 Packey Law Corporation 4364 Town Center Blvd Ste 216 El Dorado Hills CA 95762 990EZ 2020-01-01 237072475 BALLENA BAY YACHT CLUB BALL 1150 BALLENA BLVD STE 151 ALAMEDA CA 94501 MONICA LEY TREASURER 9255888293 2022-12-26 true MONICA LEY XXX-XX-XXXX Steven J Packey P00626421 9165641600 2023-01-16 0 00 AAL1 IAL1 2020 2023-03-07 01:45:13Z X N/A X X 57692 X 29040 28652 57692 11102 57308 11350 79760 -22068 15918 17431 11281 X 5827 11281 0 0 10091 0 15918 11281 0 0 15918 11281 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 JEFF FULLER COMMODORE 5.00 0 0 0 BONNIE JENSEN VICE COMMODORE 4.00 0 0 0 GWYN SMITH ACTING TREASURER 3.00 0 0 0 JIM ABELL ACTING REAR COMMODORE 8.00 0 0 0 TOM BURNS ACTING REAR COMMODORE 8.00 0 0 0 PETA SANDERSON SECRETARY 3.00 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 MEALS SNACKS 9,091BEVERAGES 9,028OTHER BEV FOOD 6,123RENTALS 282MERCHANDISE 28TIPS 521INSURANCE 2,993SQUARE SALES TAXES 586 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBEVERAGES 2,328REIMBURSEMENT BBYC MEMBER FOR EVENT 977CA SEC STATE 123PHONESPEAK MSEDI VISTER MANAGEMSYTE 987AMAZON AND YOUNGS MARKET 1,598BANK AND SQUARE EXPENSES 3,693ALEMEDA HEALTH SYSTEM 375US SAILING ASSOCIATION 225ALAMEDA ADVERTISING 1,033USPS 11 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTADJUSTING ENTRY FOR BANK ACCOUNT DI 17,431ENDING CASH BALANCE REPORTED ON 2019 AT $5,827.00, REVIEW BANK STATEMENTS SHOULD BEEN REPORTED AS $15,918.00 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARBANK BALANCE ADJUST ENTRY 10,091 0