2024-09-10T09:14:54-07:00 2023-12-31 990EZ 2023-01-01 237106715 SOUTHERN CALIFORNIA YACHTING ASSOCIATION SOUT 5624337426 PO BOX 3265 SEAL BEACH CA 90740 CHRISTOPHER HARO Treasurer 2024-09-10 true 2023 2024-08-08 14:25:15Z X X SCYA.ORG X X 41854 X 41760 94 0 0 0 0 41854 2862 39091 41953 -99 74259 -22814 51346 X 122478 109633 14667 1639 137145 111272 62886 59926 74259 51346 THE PURPOSE OF THE SOUTHERN CALIFORNIA YACHTING ASSOCIATION IS TO SUPPORT AND PROMOTE THE PRINCIPLES, SPIRIT AND OBJECTIVE OF CORINTHIANISM IN YACHTING. COORDINATED POWER AND SAIL ACTIVITIES IN SOUTHERN CALIFORNIA; CONDUCTED MIDWINTER RACES; WOMEN'S SAILING CONVENTION TRAINING SEMINAR COVERING BASIC SAILING, MEDICAL EMERGENCIES AT SEA AND RACING RULES. X JOHN CALDWELL COMMODORE 30.00 0 KATHY ST AMANT VICE COMMODORE 30.00 0 LEE COLLER REAR COMMODORE 30.00 0 CHRISTOPHER HARO Treasurer 30.00 0 LORRAINE COLLER Secretary 30.00 0 HOWARD BRENNER Director 15.00 0 DOUG GREEN Director 15.00 0 ROSALIE DAVIS-GREEN Director 15.00 0 TAMARA TATICH Director 15.00 0 THEMIS GLATMAN Director 15.00 0 VICTOR JEDICKA Director 15.00 0 JODI MASTERS-GONZALES Director 15.00 0 MARIE ROGERS Director 15.00 0 JEANNE STAFFORD Director 15.00 0 ANN EUBANKS JR STAFF COMMOD 15.00 0 false false false false false false false 0 0 0 0 0 0 0 false CA CHRISTOPHER HARO 14730 BEACH BLVD 102 LA MIRADA CA 90638 7149941634 false false false false false false false false NONE NONE Other Expenses.1 Headquarters $52139 Other Expenses.2 Change of Command $3584 Other Expenses.3 Yearbook $2302 Other Expenses.4 Commadore's Cruise $442 Other Expenses.6 Acct 4610 $-28 Other Expenses.7 Service Center $-51 Other Expenses.8 Womens Boating Clinic $-500 Other Expenses.9 Real Commadore $-2265 Other Expenses.10 General Meeting $-2775 Other Expenses.11 Employer Taxes $-2862 Other Expenses.12 Other Expenses $-5098 Other Expenses.13 Midwinters $-5797 Other Assets.1 Prepaid Expense - Beginning $3034 Prepaid Expense - Ending $1639 Other Assets.2 Undeposited Funds - Beginning $2000 Undeposited Funds - Ending $0 Other Assets.3 Accounts Receivable - Beginning $10099 Accounts Receivable - Ending $0 Other Assets.4 Petty Cash Fund - Beginning $134 Petty Cash Fund - Ending $0 Other Assets.5 Uncategorized Asset - Beginning $-600 Uncategorized Asset - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 Credit Cards - Beginning $3207 Credit Cards - Ending $0 Total Liabilities.3 IRS/EDD Payable - Beginning $2778 IRS/EDD Payable - Ending $2912 Total Liabilities.4 SCYA - Beginning $10676 SCYA - Ending $10676 Total Liabilities.5 Unearned Revenue - Beginning $41990 Unearned Revenue - Ending $46338 Total Liabilities.6 Payroll Liabilities - Beginning $1018 Payroll Liabilities - Ending $0 Total Liabilities.7 - Beginning $0 - Ending $0 Total Liabilities.8 Other Liabilities - Beginning $-98 Other Liabilities - Ending $0