2024-05-08T12:57:35-04:00 2023-12-31 455614128 CULPEPPER CPA PLLC PO BOX 32454 KNOXVILLE TN 379302454 990EZ 2023-01-01 621627978 CONCORD SAILING CENTER INC CONC 8656711210 PO BOX 22781 KNOXVILLE TN 37933 ANN ZIMMERMAN TREASURER 8656711210 2024-05-06 ANN ZIMMERMAN 888008888 true LEIGH ANNE JOSEPH CPA P00497850 8656918509 2024-05-06 2023 2023-04-26 12:10:37Z X X N/A X X 88302 X 3370 84005 927 88302 660 42753 46 93599 137058 -48756 109164 60408 X 102960 60095 6204 3315 109164 63410 3002 109164 60408 PROVIDE SAILING, BOAT, & WATER SAFETY INSTRUCTION PROVIDE SAILING, BOAT, & WATER SAFETY INSTRUCTION 660 137058 137058 WILLIAM WICKMAN PRESIDENT 1.00 0 ANN ZIMMERMAN TREASURER 1.00 0 BRIAN MAY SECRETARY 1.00 0 false false false false false false false false false MARJ MARCINELLI 7500 GLEN ARDEN DR KNOXVILLE TN 37931 8656915945 false false false false false false false false false false false NONE NONE true X 2239 655 4152 345 3370 10761 70900 60530 72375 84005 287810 73139 655 64682 72720 87375 298571 298571 110 11 6 927 1054 110 11 6 927 1054 73139 765 64693 72726 88302 299625 0.99650 0.99950 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,182 BOAT & EQUIPMENT 29,573 OTHER OFFICE EXPENSE 602 SAIL CAMP SUPPLIES 12,268 TAXES AND LICENSES 170 NON-INVESTMENT DEPRECIATION 49,804 TOTAL 93,599 FORM 990-EZ, PART II, LINE 24 OTHER LOANS RECEIVABLE 0 67 EQUIPMENT 85,913 130,178 LESS ACCUMULATED DEPRECIATION 79,709 126,930 TOTAL 6,204 3,315 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,002