2025-11-17T21:47:11-05:00 2024-12-31 475278347 ALLISON & GIBB LLP 31351 VIA COLINAS STE 202 WESTLAKE VILLAGE CA 913624561 990PF 2024-01-01 953887037 SHIP 87-TROOP 400 NEIGHBORHOOD SCOUT COMMITTEE SHIP 8182579453 PO BOX 9207 MARINA DEL REY CA 90295 PAUL RENNER CEO 8182579453 2025-11-17 true true LISA A ALLISON P01971329 8183946689 2025-11-17 2024 2025-03-06 01:10:19Z X 665065 X 152209 32 32 52 52 7850 7850 -2550 -22250 10000 137893 7934 2604 2604 540 540 140 140 26502 10400 954 954 35173 35173 65913 10400 39411 0 0 65913 10400 39411 71980 0 7633 20531 20531 29334 29334 615200 325285 317167 289915 615200 324800 339780 665065 0 X 324800 324780 15000 324800 339780 324800 339780 324800 71980 396780 57000 339780 0 false false false false false false false true true CA true false true false false true SHIP16.ORG JUSTIN HOWLAND 8182579453 PO BOX 9207 MARINA DEL REY CA 90295 false false false false false false false false false false false false false false false false false false false false PAUL RENNER PO BOX 9207 MARINA DEL REY CA 90295 CEO 4.00 0 0 0 JOHN MEYERS PO BOX 9207 MARINA DEL REY CA 90295 SECRETARY 4.00 0 0 0 JUSTIN HOWLAND PO BOX 9207 MARINA DEL REY CA 90295 TREASURER 4.00 0 0 0 NONE NONE N/A 0 28204 0 28204 28204 423 27781 1389 1389 1389 1389 1389 39411 39411 1389 18211 5517 43990 38981 66259 172958 39411 1389 38022 210980 0 18211 192769 5517 43990 38981 66259 38022 X 14 32 14 52 16 -2550 -22250 -2466 -22250 -24716 false false false false false false false false false false X X 1 NIC ADAMSON 17000 ISLAND VIEW DR JUNEAU AK 99801 5400 X 2 AMERICAN LEGION 15247 LA CRUZ DRIVE PACIFIC PALISADES CA 90272 10000 X 3 PAUL RENNER 7565 I AVENUE HESPERIA CA 92345 5000 X 4 JOHN WILSON 2214 PLANT AVE A REDONDO BEACH CA 90278 15000 X 5 BRYAN BINIAK 3157 COLBY AVENUE LOS ANGELES CA 90272 9000 X 6 JOHN MATISE 2265 27TH STREET SANTA MONICA CA 90405 55000 X 4 2006 CRESTLINER 16 MOTORBOAT 15000 2024-10-28 5 2004 LEXUS GX470 9000 2024-12-31 6 2016 CARLSON-MATISE POWERBOAT 55000 2024-10-19 2604 2604 1978 TRANS PACIFIC "LASCA LEE" 2023-12-09 104000 867 S/L 10.0000 10400 10400 VESSELS AND TRAILERS 2000-01-01 284600 284600 S/L 10.0000 19XX CAPRI SAILBOAT 14'2 2020-01-01 1000 400 S/L 10.0000 100 1966 GLASPAR 2020-01-01 100 40 S/L 10.0000 10 2008 TRAILER (1999 CAPRI 2020-01-01 1000 400 S/L 10.0000 100 1994 SEA RAY 20' 2020-02-06 9000 3525 S/L 10.0000 900 TRAILER FOR 1994 SEA RAY 2020-02-06 1000 392 S/L 10.0000 100 LARGE 26' ROWBOAT (PULLIN 2021-05-15 30000 8000 S/L 10.0000 3000 1982 UNIFLITE 42 DOUBLE 2021-06-15 45000 11625 S/L 10.0000 1125 17' BOSTON WHALER 2023-08-15 4000 167 S/L 10.0000 400 1977 ISLANDER 30' 2023-01-25 14500 1329 S/L 10.0000 1450 1983 POWER BOAT 23' COBAL 2023-10-11 7500 188 S/L 10.0000 750 2000 SEA RAY SUNDANCER 2023-12-30 70000 S/L 10.0000 7000 2024 DONATION-2006 JEEP 2024-12-31 2500 S/L 1.0000 2006 CRESTLINER 16 MOTORBOAT 2024-10-28 15000 S/L 10.0000 250 2024 DONATION-1998 JAGUAR XJR 2024-12-31 4000 S/L 1.0000 2024 DONATION-1998 DAMON DAY MOTORHOME 2024-12-31 3000 S/L 1.0000 2024 DONATION-2004 LEXUS GX470 2024-12-31 9000 S/L 1.0000 2016 CARLSON-MATISE POWERBOAR 2024-10-19 55000 S/L 10.0000 917 1982 UNIFLITE 42 DOUBLE 2021-06 PURCHASE 2024-06 10000 45000 -22250 12750 TRANSPORTATION EQUIPMENT 615200 325285 289915 615200 UNREALIZED LOSSES 57000 EXPENSES PROGRAM COSTS 17313 17313 INSURANCE EXPENSE 16241 16241 MISCELLANEOUS OPERATING EXPEN 1419 1419 ADVERTISING 200 200 540 540 NIC ADAMSON 17000 ISLAND VIEW DR JUNEAU AK 99801 AMERICAN LEGION 15247 LA CRUZ DRIVE PACIFIC PALISADES CA 90272 PAUL RENNER 7565 I AVENUE HESPERIA CA 92345 JOHN WILSON 2214 PLANT AVE A REDONDO BEACH CA 90278 BRYAN BINIAK 3157 COLBY AVENUE LOS ANGELES CA 90272 JOHN MATISE 2265 27TH STREET SANTA MONICA CA 90405 PROPERTY TAX 140 140