2026-02-07T16:37:53-06:00 2025-12-31 562491294 BAEZARROYO TAX SERVICE 20 LUDLOW ST NEWARK NJ 07114 990EZ 2025-01-01 221187000 PASSAIC RIVER YACHT CLUB % ADELINO PIRES PASS 9739432778 11 SCOUT AVENUE SOUTH KEARNY NJ 07032 ADELINO PIRES TREASUER 9739432778 2026-02-07 true STEVE BAEZ P01382470 9732428551 2026-02-07 X 2025 2025-03-06 01:10:19Z X X X 56984 28195 28789 56984 141 45511 45652 11332 11332 77615 82562 0 0 0 0 77615 82562 77615 82562 0 0 SOCIAL ACTIVITIES FOR CLUB MEMBERS SOCIAL ACTIVITIES 389 389 ERNESTO APONTE COMMODORE 0.00 0 0 0 FRANK VASQUEZ VICECOMMODORE 0.00 0 0 0 SAM SIMMONS AMD COMMODORE 0.00 0 0 0 ARMINDO VENTURA RECORDING SEC 10.00 200 0 0 ADELINO PIRES TREASUER 10.00 200 0 0 JACK SANTOS RECORDING SEC 10.00 200 0 0 false false false true false false false 0 0 false NJ ADELINO PIRES 11 SCOUT STREET SOUTH KEARNY NJ 07032 9739432778 false false false false false false true X 28195 28195 28195 28195 0 0 0 0 0 0 28195 0 0 0 0 28195 28195 1.00000 0.00000 0.00000 0.00000 X Part I SOCIAL CLUB RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 8 STORAGE $28789.00 Part I Line 16 Advertising and promotion $387.00 Part I Line 16 Other office expenses $388.00 Part I Line 16 Insurance $3795.00 Part I Line 16 ACCOUNTING $750.00 Part I Line 16 WATER BILL $531.00 Part I Line 16 PROPERTY TAXES $16423.00 Part I Line 16 GAS & ELECTRIC $4990.00 Part I Line 16 GARBAGE REMOVAL $4200.00 Part I Line 16 HEATING OIL $672.00 Part I Line 16 CABLE, INTERNET, SECURITY $5164.00 Part I Line 16 SUPPLIES $5525.00 Part I Line 16 OTHER MISC. $887.00 Part I Line 16 SALES TAXES $1799.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$77615.00 Ending: $82562.00