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        <BusinessNameLine1Txt>PETER KLUGEWICZ</BusinessNameLine1Txt>
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        <BusinessNameLine1Txt>LAKE ONTARIO OPTIMIST SAILING TEAM INC</BusinessNameLine1Txt>
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      <PersonNm>JENNIFER GREENBERG</PersonNm>
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      <SignatureDt>2026-04-14</SignatureDt>
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      <PreparerPersonNm>PETER KLUGEWICZ</PreparerPersonNm>
      <PTIN>P01310857</PTIN>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <PrimaryExemptPurposeTxt>THE PURPOSE OF THE LAKE ONTARIO OPTIMIST SAILING TEAM INC IS TO EDUCATE AND INSTRUCT CHILDREN ON THE SPORT OF SAILBOAT RACING.</PrimaryExemptPurposeTxt>
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          <AddressLine1Txt>172 CORNET STETSON ROAD</AddressLine1Txt>
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        <ExplanationTxt>FORM 990-EZ PART III, LINE 28 PROGRAM SERVICE ACCOMPLISHMENTS:</ExplanationTxt>
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        <ExplanationTxt>LAKE ONTARIO OPTIMIST SAILING TEAM SELECTS 12-13 CHILDREN TO PARTICIPATE IN THE SUMMER PROGRAM THAT RUNS FOR 45-50 DAYS IN JULY THROUGH AUGUST. PARTICIPANTS RECEIVE EXPERT TRAINING AND DEVELOPMENT SKILLS THROUGH AN INTERNATIONALLY ACCLAIMED COACH. DURING THE PROGRAM CHILDREN WILL TRAVEL TO 5-7 NATIONAL COMPETITIONS AGAINST OTHER ELITE SAILING PROGRAMS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990-EZ PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR. PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.</ExplanationTxt>
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        <ExplanationTxt>BANK CHARGES 220.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>BOAT &amp; TRAILER EXPENSES 798.</ExplanationTxt>
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        <ExplanationTxt>INSURANCE 14176.</ExplanationTxt>
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        <ExplanationTxt>LEGAL &amp; PROFESSIONAL SERVICES 390.</ExplanationTxt>
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        <ExplanationTxt>OFFICE SUPPLIES 923.</ExplanationTxt>
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        <ExplanationTxt>REPAIRS &amp; MAINTENANCE 5231.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS EXPENSES 2479.</ExplanationTxt>
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        <ExplanationTxt>SUPPLIES 3656.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>TRAVEL 9363.</ExplanationTxt>
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