2023-02-10T13:58:57-06:00 2022-12-31 562491294 BAEZARROYO TAX SERVICE 20 LUDLOW ST NEWARK NJ 07114 990EZ 2022-01-01 221187000 PASSAIC RIVER YACHT CLUB % ADELINO PIRES PASS 9739432778 11 SCOUT AVENUE SOUTH KEARNY NJ 07032 ADELINO PIRES TREASUER 9739432778 2023-02-10 true ADELINO PIRES 999009999 false STEVE BAEZ P01382470 9732428551 2023-02-10 X 2 AAL2 IAL1 2022 2023-03-07 01:45:13Z X X X 46940 33540 13400 46940 600 750 15961 208 38830 56349 -9409 -9409 67125 55973 0 0 0 0 67125 55973 67125 55973 0 0 SOCIAL ACTIVITIES SOCIAL FUNCTIONS ERNESTO APONTE COMMODORE 10.00 0 0 0 FRANK VASQUEZ VICECOMMODORE 10.00 0 0 0 SAM SIMMONS AMD COMMODORE 10.00 200 0 0 ARMINDO VENTURA RECORDING SEC 10.00 200 0 0 ADELINO PIRES TREASUER 10.00 200 0 0 false false false false false false false 0 0 false NJ ADELINO PIRES 11 SCOUT STREET SOUTH KEARNY NJ 07032 9739432778 false false false false false false false false Part I Line 8 STORAGE FEES $13400.00 Part I Line 16 Advertising and promotion $475.00 Part I Line 16 Other office expenses $377.00 Part I Line 16 Insurance $2680.00 Part I Line 16 NJ TIDELANDS FEES $2995.00 Part I Line 16 CABLE $2778.00 Part I Line 16 PSE&E CO. $3652.00 Part I Line 16 WATER BILL $439.00 Part I Line 16 GARBAGE REMOVAL $2729.00 Part I Line 16 SECURITY $1778.00 Part I Line 16 FUEL OIL $500.00 Part I Line 16 TANK PUMPING $464.00 Part I Line 16 DONATIONS $700.00 Part I Line 16 REPAIRS/MATERIALS $17942.00 Part I Line 16 MISC. SUPPLIES $484.00 Part I Line 16 SALES TAX $837.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$67125.00 Ending: $55973.00 ERNESTO APONTE NONE FRANK VASQUEZ NONE