2023-11-17T12:50:14-05:00 2023-08-31 474328609 SILBERNAGEL & BURROUGHS PA 1934 N DONNELLY ST STE B MOUNT DORA FL 32757 990EZ 2022-09-01 592904104 LAKE EUSTIS SAILING CLUB INC LAKE PO BOX 1056 EUSTIS FL 32727 JOHN CADMAN TREASURER 3525895417 2023-11-06 true JOHN CADMAN ALLAN SILBERNAGEL CPA P00648042 3527296752 2023-11-17 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.LESC.ORG X X 131052 X 10750 78595 39604 2103 131052 35442 71723 107165 23887 435667 -962 458592 X 147775 177237 281901 286186 5991 175 435667 463598 0 5006 435667 458592 TO CONDUCT SAILBOAT RACES FOR MEMBERS THE CLUB CONDUCTED 39 DAYS OF RACING FOR ITS MEMBERSHIP AND HOSTED 6 MAJOR REGATTAS INCORPORATING APPROXIMATELY 45 RACES FOR MEMBERS AND SAILORS FROM THE EASTERN US AND CANADA. 100475 100475 CRAIG EATON COMMODORE 4.00 0 0 0 TONY PORTERFIELD VICE COMMODORE 4.00 0 0 0 DAVID LEATHER SECRETARY 4.00 0 0 0 JOHN CADMAN TREASURER 4.00 0 0 0 PAMELA BURKE DIRECTOR 4.00 0 0 0 PATRICIA KUNTZ PAST COMMODORE 4.00 0 0 0 HOLLIS CAFFEE DIRECTOR 4.00 0 0 0 DAVID HEPTING DIRECTOR 4.00 0 0 0 JOHN COLE REAR COMMODORE 4.00 0 0 0 JUNE HOWELLS DIRECTOR 4.00 0 0 0 false false false false false false false false false JOHN CADMAN PO BOX 1056 EUSTIS FL 32727 3525895417 false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTCLUB BOATS 6,585CLUB EVENTS 818GAS & OIL 1,435INSURANCE 8,374QUICKBOOKS FEES 2,110DEPRECIATION 15,722REGATTA EXPENSES 26,056SUPPLIES 1,330SUBMERGED LAND FEE 1,325DUES AND SUBSCRIPTIONS 799MEMBERSHIP DIRECTORY 409ACCOUNTING 500DONATIONS 300TAXES AND LICENSES 5,960 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (962) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 175 175PREPAID EXPENSES 5,390 0SALES TAX OVERPAYMENT 426 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 0 65ACCRUED EXPENSES 0 4,941