2024-11-15T08:22:39-08:00 2023-12-31 020642503 SEPERACK & COMPANY LLC 7-9 ISAACS STREET NORWALK CT 06850 990EZ 2023-01-01 133451116 WHITE PLAINS RUGBY FOOTBALL CLUB INC WHIT 2032530599 130 MALCOLM X BLVD 326 NEW YORK NY 10026 ERIC NICKLAS President 2024-11-15 true true Andrew J Seperack P00042164 2038559485 2023 2024-10-15 13:58:12Z X X X WHITEPLAINSRUGBY.CLUB X X 178487 X 166132 12355 0 0 0 0 178487 18570 116995 18413 130 37261 191369 -12882 107094 -6631 87581 X 39417 36778 70539 64306 109956 101084 2862 13503 107094 87581 CLUB RUGBY TEAM CLUB RUGBY TEAM ERIC NICKLAS President 0 0 MICHAEL MATKOVIC Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false ERIC NICKLAS 130 MALCOLM X BLVD 326 NEW YORK NY 10026 2032530599 false false false false false false false false false false false NONE NONE true X 24241 10799 46507 111358 116132 309037 3193 1570 4763 26935 19569 38283 48781 133568 0 0 51176 30368 87983 161709 116132 447368 0 0 447368 892 1091 2958 1577 6518 0 892 1091 2958 1577 6518 0 0 52068 31459 90941 163286 116132 453886 0.98560 0.01440 X Other Expenses.1002 Office Expenses $20377 Other Expenses.1005 Travel $3770 Other Expenses.1 BANK CHARGES $9889 Other Expenses.2 FACILITY MAINTENANCE $2395 Other Expenses.3 SOFTWARE $795 Other Expenses.5 WEBSITE EXPENSES $35 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $401 Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $1000 ACCOUNTS RECEIVABLE - Ending $1000 Other Assets.2 PREPAID EXPENSES - Beginning $6634 PREPAID EXPENSES - Ending $0 Other Assets.3 MARKETABLE SECURITIES - Beginning $62905 MARKETABLE SECURITIES - Ending $62905 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2773 Accounts Payable and Accrued Expenses - Ending $14363 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $89 PAYROLL LIABILITIES - Ending $-860