2024-04-12T18:14:13Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2023-01-01 952512708 CERRITOS BAHIA YACHT CLUB CERR 5624932292 6291 E PACIFIC COAST HWY LONG BEACH CA 90803 JEANNE CONNELL TREASURER 5624932292 2024-03-20 false JEANNE CONNELL true Richard West P00896617 8004725625 2024-04-12 2023 2023-04-26 12:10:37Z X X N/A X X 171535 13041 135794 22468 232 0 51532 -51532 120003 10218 1138 26991 88717 127064 -7061 191703 184642 187686 180646 4017 2724 191703 183370 191703 183370 SPONSER CHARITALE EVENTS, ENABLING DONATIONS TO NON-PROFIT ORGANIZATIONS RELATING TO OUTDOOR EDUCATION AND CONSERVATION PAYMENT OF DUES TO SYCA AND SCCA TO PROMOTE FAMILY PARTICIPATION IN YACHTING ACTIVITIES SPONSOR PROGRAMS DESIGNED TO PROMOTE SAFE BOATING AS A FAMILY ORIENTED RECREATIONAL ACTIVITY SPONSORED SEVERAL EVENTS PROMOTING OUR MISSION OF SAFE BOATING AND YACHTING. MADE DONATIONS AS LISTED TO LOCAL ORGANIZATIONS IN THE COMMUNITY TO INCREASE OUTREACH. 10218 88217 88217 ABE ANDRUS COMMODORE 3.00 0 WANDA LANGE VICE COMMODORE 3.00 0 DONNA PEDERSON REAR COMMODORE 3.00 0 BRYAN INGERSOLL FLEET CAPTAIN 3.00 0 EUGENE ANDERSON PORT CAPTAIN 3.00 0 CHARLOTTE ROBINSON BOARD MEMBER 3.00 0 LYNDA FINK SECRETARY 3.00 0 JEANNE CONNELL TREASURER 3.00 0 PAM HARRISON BOARD MEMBER 3.00 0 DARRYL WEBB BOARD MEMBER 3.00 0 ROBERT SANCHEZ BOARD MEMBER 3.00 0 JAY WARNER BOARD MEMBER 3.00 0 TERRY SWNEY BOARD MEMBER 3.00 0 WAYNE GALLOWAY JR STAFF COMMODORE 0.00 0 MARIO SALAZAR BOARD MEMBER 3.00 0 false false false false false false 0 0 false JEANNE CONNELL 6291 E PACIFIC COAST HWY Long Beach CA 90803 8182595942 false false false false false false false false NONE NONE PART 1 LINE 16 AWARDS, NAME TAGS, FLAGS $3806 PART 1 LINE 16 CHARITY EVENT EXPENSES $8186 PART 1 LINE 16 CHRISTMAS FLOAT $547 PART 1 LINE 16 CLUB RENTAL EXPENSES $4065 PART 1 LINE 16 FLEET EXPENSES $1063 PART 1 LINE 16 GENERAL FUND EXPENSES $19351 PART 1 LINE 16 HEALTH AND WELFARE $508 PART 1 LINE 16 INSTALLATION DINNER EXPENSES $22534 PART 1 LINE 16 MEMBERSHIP EXPENSE $317 PART 1 LINE 16 OPENING DAY EXPENSES $2203 PART 1 LINE 16 PORT EXPENSES $13097 PART 1 LINE 16 QUARTER CLOSET EXPENSE $3322 PART 1 LINE 16 TAXES PAID $9718 PART 2 LINE 24 ACCTS RECEIVABLE $500 PART 2 LINE 24 BAR TABS $2274