2025-08-28T14:03:26-07:00 2024-12-31 954016303 COHEN PAGANO ACCOUNTANCY INC 12121 WILSHIRE BLVD STE 720 LOS ANGELES CA 90025 990EZ 2024-01-01 953453659 Corsair Yacht Club CORS 7149146725 1198 Pacific Coast Hwy D-107 Seal Beach CA 90740 Bob Eberwine Commodore 2025-08-28 true true John M Pagano P00370783 3108263400 2024 2025-03-06 01:10:19Z X X N/A X X 112151 X 59044 0 53107 0 53107 0 112151 1025 8875 166 72581 82647 29504 96929 126433 X 95104 120775 3071 6071 98175 126846 1246 413 96929 126433 Members yacht club Yacht club for the benefit of the members by the members of the club.No members benefited from club membership Brooke Alberts Jr. Staff Cdre 1.00 0 Bob Eberwine Commodore 1.00 0 Karafaye Buffa Vice Commodore 1.00 0 Dennis Lynaugh Rear Commodore 1.00 0 Brian Tyminski Port Captain 1.00 0 Todd Bauer Director 1.00 0 Emily Boelsems-Orphan Director 1.00 0 Dennis Seymour Director 1.00 0 John Glaister Secretary 1.00 0 Evan Wanamaker Director 1.00 0 David Zielke Director 1.00 0 Craig Page Fleet Captain 1.00 0 false false false false false false false 0 0 0 0 0 0 0 false CA Bob Eberwine 1198 Pacific Coast Hwy D-107 Seal Beach CA 90740 7149146725 false false false false false false false false NONE NONE 53107 53107 53107 53107 53107 Other Expenses.1001 Advertising and Promotion $110 Other Expenses.1002 Office Expenses $337 Other Expenses.1012 Insurance $5254 Other Expenses.1 Commodores Ball $20584 Other Expenses.2 Dinner Meetings $17363 Other Expenses.3 Cruises & events $9765 Other Expenses.4 Cove Expenses $6596 Other Expenses.5 Birthday shirts $2266 Other Expenses.6 Charcoal and Trash Removal $2118 Other Expenses.7 Corsair Wear $1899 Other Expenses.8 Roster & ID Cards $956 Other Expenses.9 Club express fees $791 Other Expenses.10 Officer and Director's gifts $701 Other Expenses.11 Zoom Meetings $613 Other Expenses.12 Dues $555 Other Expenses.13 PayPal Charges $515 Other Expenses.14 Donations $500 Other Expenses.15 Flags, Pin & Burgee Hats $457 Other Expenses.16 CK Cove Upgrade $386 Other Expenses.17 Mailbox rental $360 Other Expenses.18 Flowers & Initiation $174 Other Expenses.19 Trophies & awards $161 Other Expenses.21 Bank Charges $120 Other Assets.1 Corsar wear - Beginning $451 Corsar wear - Ending $395 Other Assets.2 Cove inventory - Beginning $1924 Cove inventory - Ending $0 Other Assets.3 Pins - Beginning $50 Pins - Ending $0 Other Assets.4 Burgees - Beginning $546 Burgees - Ending $933 Other Assets.5 Plaques - Beginning $100 Plaques - Ending $0 Other Assets.6 Decals/Stickers - Beginning $0 Decals/Stickers - Ending $450 Other Assets.7 Patches - Beginning $0 Patches - Ending $209 Other Assets.8 Hats - Beginning $0 Hats - Ending $125 Other Assets.9 Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $3000 Other Assets.10 Others - Beginning $0 Others - Ending $959 Total Liabilities.1 - Beginning $0 - Ending $0