2025-08-15T14:17:25-04:00 2024-12-31 270732075 Packey Law Corporation 4364 Town Center Boulevard 216 El Dorado Hills CA 95762 990EZ 2024-01-01 237072475 BALLENA BAY YACHT CLUB % KATHRYN REES BALL 5309197866 1150 BALLENA BLVD STE 151 ALAMEDA CA 94501 KATHRYN REES COMMODORE 9253305315 2025-08-15 true true STEVEN J PACKEY P00626421 9165641600 2025-08-15 2024 2025-03-06 01:10:19Z X X N/A X X 80339 X 80339 80339 57725 33366 91091 -10752 43241 32489 X 4035 4152 0 0 39206 39206 43241 43358 0 10869 43241 32489 BOATING SAFETY SKILLS TO INCREASE THE MEMBERSHIP KNOWLEDGE AND SKILLS RELATING TO YACHTING SAFETY AND SOCIAL PURPOSES IN SUPPORT OF BOATING 0 MICHAEL MUETZ COMMODORE 2.00 0 0 0 CATHERINE LATRONICA VICE COMMODORE 10.00 0 0 0 THOMAS LATRONICA TREASURER 10.00 0 0 0 LYNN WOODFORD SOCIAL EVENTS CHAIR 3.00 0 0 0 KATHRYN REES PORT CAPTAIN 5.00 0 0 0 RICH GOLDMAN DIRECTOR 1.00 0 0 0 LINDA LYONS-JUSTUS DIRECTOR 1.00 0 0 0 JEFF GRAY DIRECTOR 3.00 0 0 0 SARAH HEDGES SECRETARY 1.00 0 0 0 CARLOS MILLER REAR COMMODORE 23.00 0 0 0 false false false false false false false 0 0 false THOMAS LATRONICA 1150 BALLENA BLVD 151 ALAMEDA CA 94501 5309197866 false false false false false false false false Description of other expenses Part I line 16 Description AmountAFE FIRE PROTECTION INC 316COMCAST 1,763ALCOHILIC BEVERAGE LICENSE 800CHASE 45CHUBB INSURANCE 11,488TRAVELERS INSURANCE 2,143ALAMEDA ISLAND BREWING 1,455TAQUERIA VIVA MEXICO 426SQUARE TEAM PLUS 660GOOGLE YOU TUBE 893REIMBURSEMENTS 5,247CA TAX AND FEE ADMIN 892GODADDY 4,133INTUIT QUICK BOOKS 954PAYPAL 656CA DEPT TAX 1,495 Description of other assets Part II line 24 Category Beginning of Year End of YearBAR EQUIPMENT 10,000 10,000BAR INVENTORY 1,000 1,000KITCHEN EQUIPMENT 20,000 20,000CLUB FURNITURE 3,000 3,000GOODWILL 5,206 5,206 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACC DEPRECIATION 0 10,869