2023-05-15T14:38:16-07:00 2022-06-30 812564993 TaxAce 3329 North Texas Street Suite 78 Fairfield CA 94533 990EZ 2021-07-01 237409196 Solano Yacht Club SOLA 7073445423 703 Civic Center Blvd Suisun City CA 94585 Laura Madia Treasurer 7073445423 2022-11-15 Laura Madia XXX-XX-XXXX Nataly Zamora EA P00889426 7075571040 2023-05-15 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X solanoyachtclub.org X X 139052 X 71107 0 0 0 0 0 0 0 0 65552 44255 21297 2393 94797 8425 35514 63018 106957 -12160 184779 59 172678 X 85177 111456 39688 40832 59914 20390 184779 172678 184779 172678 Fellowship, Safety and Social Activity for the membership. Fellowship, Safety and Social Activity for the membership. Dave Pastore Past Commodore 20.00 0 0 0 Mike Larrick Vice Commodore 20.00 0 0 0 Mari Hatzentiler Rear Commodore 5.00 0 0 0 Pamela Lyons Fleet Secretary 5.00 0 0 0 Laura Madia Fleet Treasurer 20.00 0 0 0 Gary Miles Port Captain 5.00 0 0 0 Kimberly Dorcik Social Director 10.00 0 0 0 Parris Fast Membership Capt 5.00 0 0 0 Linda Rosales Liaison Officer 5.00 0 0 0 Becky Carroll Fleet Captain 5.00 0 0 0 Mike Johnson Commodore 5.00 0 0 0 false false false false false false false 33433 3544 false Laura Madia 703 Civic Center Blvd Suisun CA 94585 7073445423 false false false false false false false Other Discrepancy in Balance Sheet. In the process of hiring a bookkeeper. Form 990EZ, Part I, Line 8 Interest Earned 4. Form 990EZ, Part I, Line 8 Dividend Income 2389. Form 990EZ, Part I, Line 16 Advertising and Promotion 0. Form 990EZ, Part I, Line 16 Bank Service Charges 2886. Form 990EZ, Part I, Line 16 Computer Services & Supplies 420. Form 990EZ, Part I, Line 16 Donations 0. Form 990EZ, Part I, Line 16 Dues and Subscriptions 3659. Form 990EZ, Part I, Line 16 Depreciation 6969. Form 990EZ, Part I, Line 16 Education 40. Form 990EZ, Part I, Line 16 Insurance 13274. Form 990EZ, Part I, Line 16 Janitorial 9661. Form 990EZ, Part I, Line 16 Laundry 1571. Form 990EZ, Part I, Line 16 License 1710. Form 990EZ, Part I, Line 16 Membership Expense 1073. Form 990EZ, Part I, Line 16 Miscellaneous 0. Form 990EZ, Part I, Line 16 Music & Entertainment 2210. Form 990EZ, Part I, Line 16 New Years Part 0. Form 990EZ, Part I, Line 16 Office Expense 1792. Form 990EZ, Part I, Line 16 Refunds 0. Form 990EZ, Part I, Line 16 Sales Tax 3573. Form 990EZ, Part I, Line 16 Staff Meeting 0. Form 990EZ, Part I, Line 16 Tax 990T 0. Form 990EZ, Part I, Line 16 Taxes = Property 947. Form 990EZ, Part I, Line 16 Tax Prep and Filing 2450. Form 990EZ, Part I, Line 16 Supplies 4937. Form 990EZ, Part I, Line 16 Telephone Expense 5805. Form 990EZ, Part I, Line 16 Asset Disposal 0. Form 990EZ, Part I, Line 16 Meals-Bar Snacks 41. Form 990EZ, Part II, Line 24 Accounts Receivable 0. 0. Form 990EZ, Part II, Line 24 Inventories 28308. 19993. Form 990EZ, Part II, Line 24 Machinery and Equipment 4176. 0. Form 990EZ, Part II, Line 24 Miscellaneous 775. 0. Form 990EZ, Part II, Line 24 Prepaid Expenses and deferred charges 0. 0. Form 990EZ, Part II, Line 24 Undeposited Funds 0. 397. Form 990EZ, Part II, Line 24 Security Deposits 26655. 0.