2024-03-11T16:09:44-07:00 2023-12-31 954016303 COHEN PAGANO ACCOUNTANCY INC 12121 WILSHIRE BLVD STE 720 LOS ANGELES CA 90025 990EZ 2023-01-01 953453659 Corsair Yacht Club CORS 7149146725 1198 Pacific Coast Hwy D-107 Seal Beach CA 90740 Brooke Alberts Commodore 2024-03-11 true Brooke Alberts 999009999 true John M Pagano P00370783 3108263400 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 110982 X 57159 0 53823 0 53823 0 110982 1060 29100 138 71995 102293 8689 88240 96929 X 84630 95104 4150 3071 88780 98175 540 1246 88240 96929 Members yacht club Yacht club for the benefit of the members by the members of the club.No members benefited from club membership Brooke Alberts Commodore 1.00 0 Bob Eberwine Vice Commodore 1.00 0 Karafaye Buffa Rear Commodore 1.00 0 Dennis Lynaugh Fleet Captain 1.00 0 Steve DeWitt Jr Staff Cmdr 1.00 0 Bruce Brisson Secretary 1.00 0 Emily Boelsems-Orphan Director 1.00 0 Gary Fowler Director 1.00 0 John Glaister Director 1.00 0 Jeff Peiten Director 1.00 0 Mark Pottinger Director 1.00 0 Craig Page Port Captain 1.00 0 false false false false false false false 0 0 0 0 0 0 0 false CA Bruce Brisson 1198 Pacific Coast Hwy D-107 Seal Beach CA 90740 7149146725 false false false false false false false false NONE NONE 53823 53823 53823 53823 53823 Other Expenses.1001 Advertising and Promotion $110 Other Expenses.1012 Insurance $4900 Other Expenses.1 Commodores Ball $22694 Other Expenses.2 Dinner Meetings $19475 Other Expenses.3 Cruises & events $8836 Other Expenses.4 Corsair Wear $2145 Other Expenses.5 Utilities $1824 Other Expenses.6 Internet-Internet access, fees $1800 Other Expenses.7 Roster & ID Cards $1755 Other Expenses.8 Cove Expenses $1594 Other Expenses.9 Birthday shirts $1054 Other Expenses.10 Officer and Director's gifts $1017 Other Expenses.11 Club express fees $797 Other Expenses.12 Charcoal and Trash Removal $644 Other Expenses.13 Zoom Meetings $619 Other Expenses.14 PayPal Charges $587 Other Expenses.15 Dues $555 Other Expenses.16 Donations $500 Other Expenses.17 Mailbox rental $360 Other Expenses.18 Office Supplies $280 Other Expenses.19 Trophies & awards $152 Other Expenses.21 Raffle $132 Other Expenses.22 Flowers & Initiation $100 Other Expenses.23 Flags, Pin & Burgee Hats $63 Other Expenses.24 Bank Charges $2 Other Assets.1 Corsar wear - Beginning $1310 Corsar wear - Ending $451 Other Assets.2 Cove inventory - Beginning $1310 Cove inventory - Ending $1924 Other Assets.3 Pins - Beginning $198 Pins - Ending $50 Other Assets.4 Burgees - Beginning $1212 Burgees - Ending $546 Other Assets.5 Plaques - Beginning $120 Plaques - Ending $100 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0