2025-05-15T11:34:30-04:00 2024-12-31 873194041 JEFFREY SCHABOWSKI CPA 491 SEAPORT CT STE 101 Redwood City CA 94063 990EZ 2024-01-01 510201542 SOUTH BAY YACHT CLUB % JAMES REID SOUT 4082630100 P O BOX 100 ALVISO CA 950020100 JAMES REID TREASURER 4083745090 2025-05-15 true true JEFF SCHABOWSKI P01776671 6503695122 2024 2025-03-06 01:10:19Z X X SOUTHBAYYACHTCLUB.ORG X X 152399 X 30000 74378 45689 589 20967 -20967 1743 131432 525 111360 68 111953 19479 45013 64492 X 78755 111086 0 0 3699 4574 82454 115660 37441 51168 45013 64492 PROMOTE BOATING AND RELATED SOCIAL ACTIV CLUB SOCIAL EVENTS 10783 MAINTAIN HISTORIC YACHT CLUB FACILITIES 30000 27340 38123 ROY HAYS DIRECTOR 3.00 0 0 0 EARL JENSEN VICE COMMODORE 2.00 0 0 0 JAMES REID TREASURER 3.00 0 0 0 SHEILA TOST SECRETARY 2.00 0 0 0 BART LAINE DIRECTOR 2.00 0 0 0 LISA BICKFORD COMMODORE 2.00 0 0 0 SHIRLEY REEKIE DIRECTOR 2.00 0 0 0 false false false false false false false 32100 4800 false CA JAMES REID P O BOX 100 ALVISO CA 950020100 4083745090 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountOTHER INCOME 201UNCATEGORIZED INCOME 1,542 Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUNDS 150 660INVENTORY 3,181 3,181OTHER ASSETS 0 365UNCATEGORIZED ASSET 368 368 Description of total liabilities Part II line 26 Category Beginning of Year End of YearTOTAL LIABILITIES & EQUITY 37,441 51,168ASSETS CASH AND INVESTMENTS: $111,086 OTHER CURRENT ASSETS INVENTORY $3,181 UNCATEGORIZED ASSET $368 UNDEPOISTED FUNDS $600 OTHER ASSETS $365 TOTAL ASSETS $ 115,660 LESS TOTAL LIABILITIES $51,168 NET ASSETS $64,492