2023-04-03T08:35:42-04:00 2022-12-31 990EZ 2022-01-01 311673295 SOUTHERN MARYLAND SAILING FOUNDATION INC % Mark Gyorgy SOUT 2404342586 PO BOX 622 Saint Marys City MD 20686 Cynthia Stevenson Treasurer 2023-04-03 2022 2023-04-26 12:10:37Z X SOMDsailing.org X X 108634 X 50929 47235 12 245 -245 4551 5790 -1239 5907 6945 -1038 95654 35239 6738 21143 63120 32534 103395 135929 X 79426 115205 58891 54065 138317 169270 34922 33341 103395 135929 SupportingyouthsailinginSouthernMaryland HighSchoolSailing.95participantsprovidedinstruction,coaching,boatsandvenuetoparticipateinacompetitivehighschoolleagueInternationalScholasticSailingAssociation.SpringandFallSeason 0 47340 SummerSailingProgram.12Participants.Theprogramofferslearn-to-sailcamps,STEMcamps,andcompetitivesummersailingcoaching.Theprogramrunsfor2monthsduringthesummer. 0 10520 SpiritofAmerica.11Participants.Thisprogramteachesboatersafetyskillstomiddleschool-agechildren.Attendeesleavewithaboatersafetylicenseiftheprogramiscompletedsuccessfully. 0 5260 63120 Josh Morrison Program Director 40.00 25288 0 0 Mark Gyorgy President 10.00 0 0 0 Guy Barbado Secretary 2.00 0 0 0 Cynthia Stevenson Treasurer 10.00 0 0 0 Stuart Egeli Director 10.00 0 0 0 false false false false false false false false false MD Cynthia Stevenson 18187 River Road Tall Timbers MD 20690 2404342586 false false false false false false false false false false false NONE NONE true X 63363 70520 39811 23313 50929 247936 0 0 28200 0 0 28200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63363 70520 68011 23313 50929 276136 0 0 0 0 0 0 0 0 23200 0 0 23200 0 0 23200 0 0 23200 252936 11 17 7 0 0 35 0 0 0 0 0 0 11 17 7 0 0 35 0 0 0 0 0 0 3911 7260 2549 0 0 13720 67285 77797 70567 23313 50929 289891 0.87 0.85 0.00 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2018, 3911.0000, | 2019, 7260| 2020, 2549| 2021, 0| 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Advertising, $458| Dues and Subscriptions, $730| Insurance, $4987| Office Supplies and Software, $1868| STRIPE Payment Processing Fee, $2886| Travel, $2886| Training, $75| Depreciation Expense, $5514| Interest Paid, $849| Tax and License, $101| Meals and Entertainment, $789| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Fixed Assets, $58891, $54065| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $732, $688| SBA Loan Payable, $34190, $32513| Returned Check, $0, $140|