2023-11-08T08:14:41-08:00 2022-12-31 200394349 MONAHAN-MIJARES CPA PA 2519 GALIANO ST STE 703 CORAL GABLES FL 33134 990EZ 2022-01-01 591751440 Brickell Place Marina Inc BRIC 3058587760 1901 Brickell Avenue Miami FL 33129 Ignacio Rua President 2023-11-08 true Ignacio Rua 999009999 true Roark R Monahan CPA P00971250 3054071440 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 148228 X 148228 0 0 0 0 148228 45699 21514 120147 187360 -39132 96553 57421 X 145601 96716 11598 615 157199 97331 60646 39910 96553 57421 Social and Recreational Club Social and recreational Club Ignacio Rua President 2.00 0 Emilio Arguello Treasurer 2.00 0 Elio Junco Vice President 2.00 0 Richard Cava Director 2.00 0 Juan Alonso Director 2.00 0 Carlos Safie Director 2.00 0 Ronald Potter Director 2.00 0 Michael K Chen Director 2.00 0 false false false false false false false 0 0 0 0 0 0 0 false Luz Gonzalez 1901 Brickell Avenue Miami FL 33129 3058587760 false false false false false false false false NONE NONE Other Expenses.1012 Insurance $61255 Other Expenses.1 Repairs & Maintenance $23808 Other Expenses.2 Utilities $20908 Other Expenses.3 Federal Income Tax $10000 Other Expenses.4 Board Meeting Expenses $2649 Other Expenses.5 License, Taxes & permits $1387 Other Expenses.6 Bank Charges $140 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $10000 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 Undeposited Funds - Beginning $1598 Undeposited Funds - Ending $615 Total Liabilities.1005 Escrow Account Liability - Beginning $60646 Escrow Account Liability - Ending $39910