2023-03-14T17:43:22-07:00 2022-12-31 330885608 WHITMORE TATALA ACCOUNTANCY CORP 34262 BLUE LANTERN ST STE A DANA POINT CA 92629 990EZ 2022-01-01 912145167 CATALINA ISLAND YACHT CLUB FOUNDATION CATA 9494435151 PO BOX 638 DANA POINT CA 92629 RANDY WEAVER Treasurer 2023-03-10 true RANDY WEAVER 999009999 true Joseph M Tatala CPA P00675838 9494435151 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 183852 X 163180 1 0 0 0 20671 21280 -609 162572 45400 53 702 46155 116417 177626 294043 X 173821 301747 3805 1800 177626 303547 9504 177626 294043 SUPPORT AVALON AND SURROUNDING AREAS CHARITIES AVALON COMMUNITY CHURCH CATALINA ISLAND MUSEUM CITY OF AVALON (MUTUAL AID) RANDY WEAVER Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false WHITMORE ACCOUNTANCY CORP 34262 BLUE LANTERN ST STE A DANA POINT CA 92629 9494435151 false false false false false false false false false false false NONE NONE true X 58423 28015 163180 249618 0 0 0 0 58423 28015 163180 249618 0 0 249618 0 0 0 0 58423 28015 163180 249618 X 0.00000 0.00000 Grants and Similar Amounts Paid In Excess of $5,000.10 | Donee's Name: CITY OF AVALON | Donee's Address: 410 AVALON CANYON RD AVALON CA 90704 | Cash Amount Given: $24500 Grants and Similar Amounts Paid In Excess of $5,000.14 | Donee's Name: AVALON HS FOOTBALL | Donee's Address: 200 FALLS CANYON RD AVALON CA 90704 | Cash Amount Given: $7000 Other Expenses.1001 Advertising and Promotion $500 Other Expenses.1 SUPPLIES $109 Other Expenses.3 TAXES $50 Other Expenses.4 BANK CHARGES $43 Other Assets.1010 Inventories - Beginning $3805 Inventories - Ending $1800 Total Liabilities.1 CONTRIUBTIONS DEFERRED TO 2023 - Beginning $0 CONTRIUBTIONS DEFERRED TO 2023 - Ending $9504