2025-03-31T15:30:02Z 2024-12-31 990EZ 2024-01-01 651080229 FLORIDA SUNCOAST UNIT 102 INC FLOR 0000000000 6750 41ST STREET CIR E SARASOTA FL 34243 Marcia Rabb 0 0000000000 2025-03-31 true 2024 2025-03-06 01:10:19Z X X X X 138479 0 134531 3948 0 0 0 0 0 0 0 0 0 0 0 0 138479 0 0 0 0 2309 0 124252 126561 11918 65662 0 77580 0 77580 0 0 0 0 0 77580 0 0 0 77580 The organization conducts bridge tournaments throughout the year where bridge players can earn masterpoints The organization pays all expenses assoc 0 0 Tony Munson President 5.00 0 0 0 John Zappala Vice President 5.00 0 0 0 Marcia Rabb Treasurer 5.00 0 0 0 Gordon Decker Secretary 5.00 0 0 0 Peter Cleaves Director 2.00 0 0 0 Carol Hamilton Director 2.00 0 0 0 Bob Meisel Director 2.00 0 0 0 Robin Sanders Director 2.00 0 0 0 Richard Krotseng Director 2.00 0 0 0 false false false false false false false false false Marcia Rabb 6750 41st Street Cir E Sarasota FL 34243 5089448447 false false false false false false false false false false false NONE NONE false Schedule O: Income ACBL Membership Fee Reimbursement 3,947.88 Regions Bank CD Interest 1,342.78 STaC Games from Clubs 2,277.00 Proceeds Support Your Club from ACBL 20.67 Tournament Income 130,891.00 Total Income 138,479.33 General Expenses District 9 CFFK 921.00 District 9 Sunshine Bridge News 921.00 Table Fees for STaC Games 1,818.80 Annual State Corporate Fee 61.25 Office Supplies (Stamps & Envelopes, checks) 140.75 Income Tax Preparation 84.99 Liability Insurance 452.00 Professional Services (Stipend to Gael & Brian) 112.93 Storage Unit Rental 2,309.40 Rent (February Board Meeting) 43.67 6,865.79 Tournament Expenses ACBL Charity Fund 374.50 ACBL Sanction Fees 8,154.00 BBO Online Regional Game 42.00 Board Duplication 1,649.00 Bridge Supplies (convention for team games) 21.61 Bridgemate Rental Intercity Bridge Club 25.00 Caddies 1,550.00 CFFK District 9 Assessment Regional 388.50 Daily Bulletin 100.00 Director Expenses 35,938.06 District 9 Sanction Fees 1,600.00 Flyers 880.13 Free Plays 1,610.00 Hand Records 315.06 Hospitality 33,349.61 Janitorial Services 50.00 Miscellaneous Supplies 161.06 Non ACBL Members Fees 36.00 Print Handouts for Speaker Sessions 283.07 Publicity (includes ads & eBlast credits) 1,469.00 Rent 27,147.13 Sectional Surcharge to ACBL 640.00 Stickers for Regional 601.00 Table/Truck Rental (incl labor) 1,100.00 Unit 128 Supplies 2,210.80 Total Tournament Expenses 119,695.53 Net Income 11,918.01