2025-05-14T14:28:47-04:00 2023-12-31 270732075 Packey Law Corporation 4364 Town Center Boulevard 216 El Dorado Hills CA 95762 990EZ 2023-01-01 237072475 BALLENA BAY YACHT CLUB BALL 1150 BALLENA BLVD STE 151 ALAMEDA CA 94501 THOMAS LATRONICA COMMODORE 9253305315 2025-05-13 true true Steven J Packey P00626421 9165641600 2025-05-14 2023 2025-03-06 01:10:19Z X N/A X X 86181 X 86181 86181 1075 48666 28931 78672 7509 35732 43241 X 1732 4035 0 0 34000 39206 35732 43241 0 0 35732 43241 BOATING SAFETY SKILLS TO INCREASE THE MEMBERSHIP KNOWLEDGE AND SKILLS RELATING TO YACHTING SAFETY AND SOCIAL PURPOSES IN SUPPORT OF BOATING MIKE MUETZ COMMODORE 2.00 0 0 0 CATHERINE LATRONICA VICE COMMODORE 24.00 0 0 0 THOMAS LATRONICA REAR COMMODORE 29.00 0 0 0 LYNN WOODFORD SOCIAL EVENTS CHAIR 5.00 0 0 0 KATHRYN REES PORT COMMODORE 8.00 0 0 0 JAY CARSON DIRECTOR 1.00 0 0 0 LINDA LYONS DIRECTOR 1.00 0 0 0 JEFF GRAY DIRECTOR 3.00 0 0 0 LU ANN ROTH SECRETARY 1.00 0 0 0 false false false false false false false 0 0 false MIKE MUETZ 1150 BALLENA BLVD 151 ALAMEDA CA 94501 5309197866 false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTALAMEDA COUNTY ENV HEALTH 920COMCAST 1,306FRANCHISE TAX BOARD 133CA DEPT OF TAX 714INSURANCE 6,690ABC 740ALAMEDA ISLAND BREWING 2,460ALAMEDA YACHT CLUB ASSOCIATION 100PRESTIGE FLAY 661YACHTING CLUB OF AMERICA 500REIMBURSEMENTS 9,684SOUTHERN GLAZERS OF CA N 254CA TAX AND FEE ADMIN 4,433GODADDY 105INTUIT QUICK BOOKS 90PAYPAL 141 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARBAR EQUIPMENT 10,000 10,000BAR INVENTORY 1,000 1,000KITCHEN EQUIPMENT 20,000 20,000CLUB FURNITURE 3,000 3,000GOODWILL 0 5,206