2024-03-10T06:28:12-04:00 2023-12-31 561506777 Victor Pitcock Accounting Services 3369 Camino Marzagan Escondido CA 92029 990EZ 2023-01-01 473143453 BRIDGE CLUB OF NORTH COUNTY INC % Alan Turner BRID 8582045200 CO Oasis 17170 Bernardo Center Dr San Diego CA 92128 Alan Turner Board President 2024-03-10 true Victor Pitcock 8582045200 2024-03-10 X 2023 2023-04-26 12:10:37Z X X bridgeclubofnorthcounty.org X X 136413 X 11632 124781 0 0 0 136413 199530 53258 17190 66 36377 306421 -170008 20991 -149017 X 35050 73935 14600 1208 49650 75143 28659 224160 20991 -149017 Promote the game of bridge and provide a social atmosphere for playing bridge Promote the game of bridge and provide a social atmosphere for playing bridge 199530 199530 199530 Alan Turner President 10 0 0 0 Sharon Feingold Secretary 2 0 0 0 Ken Matson Treasurer 1 0 0 0 Gary Beed Director 2 3960 0 0 Cheryl Fosdick Director 1 0 0 0 Rex Latus Director 2 0 0 0 Bill Sperry Director 6 0 0 0 Suzanne Lichter Director 2 0 0 0 Joan Gershman Director 2 0 0 0 false false false false false 0 false true 180000 false false CA Vuctor Pitcock Accounting Services 3369 Camino Marzagan Escondido CA 92029 8582045200 false false false false false false false false false false false NONE NONE true X 0 0 0 194639 11632 206271 156789 72858 65924 87967 124781 508319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156789 72858 65924 282606 136413 714590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 714590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156789 72858 65924 282606 136413 714590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Alan Turner Board President Finance Relocation X 50000 50000 false true true Bill Sperry Director Finance Relocation X 30000 30000 false true true Suzanne Lichter Director Finance Relocation X 100000 100000 false true true 180000 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Relocation Fee, $199530| Part I, line 16 | Other Expenses:, Amount:| Bridge Fees $4493; Hospitality $8503: Equipment $15,462: Maintenance & Repair $322; Insurance $1190: Telephone $411; Bridge Supplies $305; Office Supplies $1091; Interest Expe nse $2696: and Other $1904. Total Other Expenses $36,377, $36377| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable $179: Prepaid Unamortized Insurance $1,029. Total Other Assets $1,208, $14600, $1208| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable $315; Prepaid Bridge Tickets $11,009; Loans Payable $210,000; Prepaid Rent 140; Accrued Interest Payable $2,696. Total Liabilities $224,160, $28659, $224160|