2025-01-31T08:09:01-05:00 2024-12-31 561506777 Victor Pitcock Accounting Services 3369 Camino Marzagan Escondido CA 92029 990EZ 2024-01-01 473143453 BRIDGE CLUB OF NORTH COUNTY INC % Suzanne Lichter BRID 8582045200 CO Oasis 17170 Bernardo Center Dr San Diego CA 92128 Suzanne Lichter Board President 2025-01-31 true Victor Pitcock P97186050 8582045200 2025-01-31 2024 2025-03-06 01:10:19Z X X bridgeclubofnorthcounty.org X X 153497 X 190 153307 0 0 0 0 0 153497 54122 6387 204 30331 91044 62453 -149017 -86564 X 73935 108117 1208 1242 75143 109359 224160 195923 -149017 -86564 Promote the game of bridge and provide a social atmosphere for playing bridge Promote the game of bridge and provide a social atmosphere for playing bridge 190 91044 91044 Suzanne Lichter President 10 0 0 0 Sharon Feingold Secretary 2 0 0 0 Ken Matson Treasurer 1 0 0 0 Gary Beed Director 2 4290 0 0 Cheryl Fosdick Director 1 0 0 0 Rex Latus Director 2 0 0 0 Bill Sperry Director 6 0 0 0 Alan Turner Director 2 0 0 0 Joan Gershman Director 2 0 0 0 false false false false false 0 false true 180000 false false CA Vuctor Pitcock Accounting Services 3369 Camino Marzagan Escondido CA 92029 8582045200 false false false false false false false false false false false NONE NONE X 0 0 194639 11632 190 206461 72858 65924 87967 124781 153306 504836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72858 65924 282606 136413 153496 711297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 711297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72858 65924 282606 136413 153496 711297 X Suzanne Lichter Board President Fund Relocation X 100000 85680 false true true Alan Turner Director Fund Relocation X 50000 42840 false true true Bill Sperry Director Fund Relocation X 30000 25704 false true true 154224 Part I, line 16 | Other Expenses:, Amount:| Bridge Fees, $9300| Hospitality, $9559| Equipment, $1959| Contributions, $1548| Insurance, $1396| Bridge Supplies, $557| Office Supplies, $1628| Interest Expense, $2608| Other, $1776| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $179, $140| Unamortized Insurance, $1029, $1102| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $315, $1414| Prepaid Rent, $140, $0| Loans Payable, $210000, $179928| Prepaid Bridge Tickets, $11009, $11974| Accrued Interest Payable, $2696, $2607|