2025-05-01T15:37:56-05:00 2024-05-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990PF 2023-06-01 596151488 MANATEE RIVER YOUTH SAILING INC MANA 9417375358 4307 13TH STREET W PALMETTO FL 34221 TONYA KIDA TREASURER 9417941763 2025-05-01 1 1 STEPHEN B PARENT CPA P00162896 9417474483 2025-05-01 2023 2025-03-06 01:10:19Z X X 1238907 X 102339 15235 15235 431 1500 431 37342 0 155347 15666 22000 0 22000 60955 0 60955 17720 0 17720 150 150 0 16294 0 16294 44549 0 2208 0 2208 3124 0 3124 50920 0 50921 217920 150 173222 0 0 217920 150 173222 -62573 15516 116449 91504 91504 310506 305591 305591 1256931 415519 871906 841412 841412 400 400 400 1299261 1238907 1238907 2698 4917 2698 4917 X 0 0 0 0 1296563 1233990 1296563 1233990 1299261 1238907 1296563 -62573 0 1233990 0 1233990 SOLD 5/5/24 P 2018-01-17 2024-05-05 1500 6250 7000 750 750 PROP GUARDS (3) P 2020-11-24 2024-05-31 532 851 -319 -319 431 216 0 216 0 216 0 0 0 0 0 0 216 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A DAN HOWLAND TREASURER 9417941763 4307 13TH STREET W PALMETTO FL 34221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOAN RICHEY 4307 13TH STREET W PALMETTO FL 34221 SECRETARY 2.00 0 0 0 JAY TAYLOR 4307 13TH STREET W PALMETTO FL 34221 DIRECTOR 2.00 0 0 0 MICHAEL STRONG 4307 13TH STREET W PALMETTO FL 34221 DIRECTOR 2.00 0 0 0 GARY ALDERMAN 4307 13TH STREET W PALMETTO FL 34221 PRESIDENT 2.00 0 0 0 THOMAS GRUBB 4307 13TH STREET W PALMETTO FL 34221 DIRECTOR 2.00 0 0 0 CREIGHTON BEDDOWS 4307 13TH STREET W PALMETTO FL 34221 VICE PRESIDENT 2.00 0 0 0 DAN HOWLAND 4307 13TH STREET W PALMETTO FL 34221 TREASURER 2.00 0 0 0 LISA FATH 4307 13TH STREET W PALMETTO FL 34221 EXECUTIVE DIRECTOR 20.00 22000 0 0 PAT BUSTLE 4307 13TH STREET W PALMETTO FL 34221 PRESIDENT 2.00 0 0 0 JOHN BUHLER 4307 13TH STREET W PALMETTO FL 34221 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 THE FUNDS OF THE MANATEE RIVER PRAM FLEET ALLOW THE EDUCATION AND TRAINING OF SAILING AND WATER SAFETY. 217770 NA 0 0 0 384138 0 384138 0 0 384138 5762 378376 18919 18919 216 216 18703 0 18703 0 18703 173222 0 173222 18703 0 0 106990 69222 65351 67579 93671 402813 173222 0 0 0 18703 154519 0 0 557332 0 0 0 0 0 0 106990 450342 69222 65351 67579 93671 154519 X 0 0 37342 14 15235 431 0 15235 37773 53008 2 MEMBERSHP DUES PROVIDE MEMBERS WITH THE OPPORTUNITY TO HELP DEFRAY THE COST OF THE BENEFITS THEY RECEIVE. 0 0 0 0 0 0 0 0 0 0 X X 1 BISHOP PARKER FOUNDATION 1111 9TH AVE W SUITE A BRADENTON FL 34205 50000 X 2 DAN S BLALOCK JR FOUNDATION P O BOX 9301 BRADENTON FL 34206 50000 X ACCOUNTING 17720 0 17720 OPTI MFR. WINNER (7) 2004-05-31 35603 35603 SL 7.000000000000 0 0 CB #003 2009-01-22 11938 11938 SL 7.000000000000 0 0 CB #003 2009-03-27 11938 11938 SL 7.000000000000 0 0 OPTI MFR. MCLAUGHLIN MGH02183F403 2010-08-25 875 875 SL 7.000000000000 0 0 OPTI OQT22941A505 2010-08-27 1250 1250 SL 7.000000000000 0 0 TRAILER CB #001 MRF. FLOAT ON 40YBF21197F000018 2010-06-04 13500 13500 SL 7.000000000000 0 0 OPTI MFR. MCLAUGHLIN MGH15661G607 2014-09-03 1300 1300 SL 7.000000000000 0 0 WINDMILL 3886 2018-01-17 4000 4000 SL 5.000000000000 0 0 CB #002 2015-07-11 16500 16500 SL 7.000000000000 0 0 CB #002 (BIMINI & INSTALLATION) 2015-07-11 6645 6645 SL 7.000000000000 0 0 TRAILER CB #002 MFR. MAGIC TILT 1M5BA1918G1E12275 2015-07-11 1990 1990 SL 7.000000000000 0 0 TRAILER CB #003 MFR. MAGIC TILT 1M5BA1711G1E19653 2016-02-19 1990 1990 SL 7.000000000000 0 0 OPTI MFR. FAR EAST (10) 2016-03-08 25742 25742 SL 7.000000000000 0 0 DOCK 2016-03-30 47419 8764 SL 39.000000000000 1216 0 OPEN BICS (4) 2018-02-01 8800 8800 SL 5.000000000000 0 0 NEW BUILDING 2017-05-31 879864 136304 SL 39.000000000000 22561 0 420 MFR. VANGUARD OQTF2821B001 2017-02-17 3000 2834 200DB 7.000000000000 166 0 OPTI CUBES (14) 2017-03-20 30000 27708 200DB 7.000000000000 2292 0 CB #001 2016-07-15 5635 5635 200DB 5.000000000000 0 0 6 FE BLACK RACING SPARS 2016-11-01 600 600 200DB 5.000000000000 0 0 GE REFRIGERATOR 2017-01-24 1016 960 200DB 7.000000000000 56 0 DOLLIES (26) - 14 OPTI, 5 LASER, 4 420, 2 OPEN BICS, 1 WINDMILL 2017-04-20 1815 1676 200DB 7.000000000000 139 0 2-DRAWER LAT FILE, DRY ERASE BOARDS 2017-05-27 1733 1600 200DB 7.000000000000 132 0 RIGGING FOR 2 420'S 2017-01-12 2453 2317 200DB 7.000000000000 136 0 BLACK CARPET TO LINE SALIBOAT STORAGE SLOTS 2017-02-28 1038 980 200DB 7.000000000000 57 0 BEST BUY HP LAPTOP 2018-04-18 954 954 SL 5.000000000000 0 0 RIGGING FOR BIC SAILBOATS 2018-04-18 603 474 SL 7.000000000000 86 0 VIDEO CAMERA 2018-01-30 450 354 SL 7.000000000000 64 0 CB #001 2018-10-10 11500 7598 SL 7.000000000000 1643 0 WINDMILL 4922 2019-01-02 3000 1875 SL 7.000000000000 375 0 OPTI MFR. ZIM (6) 2019-04-09 12660 9482 200DB 7.000000000000 1105 0 ENGINE CB #003 HONDA BF50D BBEJ-1305730 2019-01-07 7450 4656 SL 7.000000000000 1064 0 RIGGING FOR ZIM PRAMS 2019-04-09 3726 2195 SL 7.000000000000 532 0 KABOTA TRACTOR 2019-05-29 12181 7178 SL 7.000000000000 1740 0 420 MRF. LASER PERFORMANCE LPEF0007J717 2019-08-28 8500 4250 SL 7.000000000000 1214 0 ROLLING GATE TO BEACH & DOCK AREA 2020-05-06 2634 615 SL 15.000000000000 176 0 PROP GUARDS (3) 2020-11-24 851 479 200DB 7.000000000000 53 0 DUNCAN DOCK GANGWAY AND NEW PILINGS 2022-05-18 37714 1007 SL 39.000000000000 967 0 FLYING SCOT 3924 2021-12-13 2500 969 200DB 7.000000000000 437 0 LASER SLIE886IK293 2021-12-13 500 194 200DB 7.000000000000 87 0 LASER MRF. VANGUARD 0QTH5556E202 2021-06-01 1000 388 200DB 7.000000000000 175 0 SUNFISH MFR. VANGUARD OQT37420A303 2021-06-01 2250 872 200DB 7.000000000000 394 0 SUNFISH MFR. AMF AMF67244M78 2022-06-01 1000 143 200DB 7.000000000000 245 0 WINDMILL 4205 2022-06-01 1000 143 200DB 7.000000000000 245 0 SUNFISH MFR. LASER PERFORMANCE LPE44054C617 2022-12-01 3500 500 200DB 7.000000000000 857 0 SUMMER SAILING CAMP OPTIPARTS SLEEVED CLUB SAILS, MULTI-COLORED 2023-05-23 4277 855 200DB 5.000000000000 1369 0 DOCK IMPROVEMENTS 2022-09-22 10992 367 SL 15.000000000000 733 0 420 RACE SAIL AND HARNESS 2022-12-14 1000 200 200DB 5.000000000000 320 0 NORTH SAILS OPTI CLUB SAIL 2023-01-26 2272 454 200DB 5.000000000000 727 0 LASER 4.7 PRACTICE SAIL, RACE SAIL, AND BOTTOM SECTION MAST 2022-10-19 500 101 200DB 5.000000000000 160 0 CARIBE CND-U0001C424 2023-10-05 10000 200DB 5.000000000000 2000 0 OPTIMAX SPARS MK4 CHARTERED (6) 2024-02-21 3074 200DB 5.000000000000 615 0 OPTIPARTS BLADE SET COMPLETE (4) 2024-02-21 2050 200DB 5.000000000000 411 0 OPTI MFR. WINNER (7) 35603 35603 0 CB #003 11938 11938 0 CB #003 11938 11938 0 OPTI MFR. MCLAUGHLIN MGH02183F403 875 875 0 OPTI OQT22941A505 1250 1250 0 TRAILER CB #001 MRF. FLOAT ON 40YBF21197F000018 13500 13500 0 OPTI MFR. MCLAUGHLIN MGH15661G607 1300 1300 0 CB #002 16500 16500 0 CB #002 (BIMINI & INSTALLATION) 6645 6645 0 TRAILER CB #002 MFR. MAGIC TILT 1M5BA1918G1E12275 1990 1990 0 TRAILER CB #003 MFR. MAGIC TILT 1M5BA1711G1E19653 1990 1990 0 OPTI MFR. FAR EAST (10) 25742 25742 0 DOCK 47419 9980 37439 OPEN BICS (4) 8800 8800 0 NEW BUILDING 879864 158865 720999 420 MFR. VANGUARD OQTF2821B001 3000 3000 0 OPTI CUBES (14) 30000 30000 0 CB #001 5635 5635 0 6 FE BLACK RACING SPARS 600 600 0 GE REFRIGERATOR 1016 1016 0 DOLLIES (26) - 14 OPTI, 5 LASER, 4 420, 2 OPEN BICS, 1 WINDMILL 1815 1815 0 2-DRAWER LAT FILE, DRY ERASE BOARDS 1733 1732 1 RIGGING FOR 2 420'S 2453 2453 0 BLACK CARPET TO LINE SALIBOAT STORAGE SLOTS 1038 1037 1 BEST BUY HP LAPTOP 954 954 0 RIGGING FOR BIC SAILBOATS 603 560 43 VIDEO CAMERA 450 418 32 CB #001 11500 9241 2259 OPTI MFR. ZIM (6) 12660 10587 2073 ENGINE CB #003 HONDA BF50D BBEJ-1305730 7450 5720 1730 RIGGING FOR ZIM PRAMS 3726 2727 999 KABOTA TRACTOR 12181 8918 3263 420 MRF. LASER PERFORMANCE LPEF0007J717 8500 5464 3036 ROLLING GATE TO BEACH & DOCK AREA 2634 791 1843 DUNCAN DOCK GANGWAY AND NEW PILINGS 37714 1974 35740 FLYING SCOT 3924 2500 1406 1094 LASER SLIE886IK293 500 281 219 LASER MRF. VANGUARD 0QTH5556E202 1000 563 437 SUNFISH MFR. VANGUARD OQT37420A303 2250 1266 984 SUNFISH MFR. AMF AMF67244M78 1000 388 612 WINDMILL 4205 1000 388 612 SUNFISH MFR. LASER PERFORMANCE LPE44054C617 3500 1357 2143 SUMMER SAILING CAMP OPTIPARTS SLEEVED CLUB SAILS, MULTI-COLORED 4277 2224 2053 DOCK IMPROVEMENTS 10992 1100 9892 420 RACE SAIL AND HARNESS 1000 520 480 NORTH SAILS OPTI CLUB SAIL 2272 1181 1091 LASER 4.7 PRACTICE SAIL, RACE SAIL, AND BOTTOM SECTION MAST 500 261 239 CARIBE CND-U0001C424 10000 2000 8000 OPTIMAX SPARS MK4 CHARTERED (6) 3074 615 2459 OPTIPARTS BLADE SET COMPLETE (4) 2050 411 1639 DEPOSITS, UTILITIES 400 400 400 SUPPLIES 5852 0 5852 REPAIRS & MAINTENANCE 19757 0 19757 INSURANCE 15617 0 15617 BANK CHARGES 226 0 226 FUEL 1556 0 1556 INTERNET/WEB PAGE/E-MAIL 1923 0 1923 LICENSES AND PERMITS 1005 0 1005 REGATTA EXPENSE 2067 0 2067 ADVERTISING 766 0 766 OFFICE EXPENSE 2151 0 2152 MEMBERSHIP DUES AND ASSESSMENTS 37342 37342 PAYROLL TAXES PAYABLE 1006 3613 CREDIT CARD PAYABLE 1060 1304 DUE TO EMPLOYEE 632 0 INVESTEMENT FEES 150 150 0 PAYROLL TAXES 6257 0 6257 OTHER TAXES 10037 0 10037