2023-03-31T13:35:16-07:00 2022-12-31 852561957 Core CPAS and Advisors 17782 17th Street Suite 111 Tustin CA 92780 990EZ 2022-01-01 956155967 Fly Fishers Club of Orange County Inc FLYF 5626199169 PO Box 23005 Santa Ana CA 92711 Brian D Mayer Treasurer 2023-03-31 true Brian D Mayer 999009999 true John P Gonzalez CPA P01221288 9493330161 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 21849 X 12769 1703 0 7377 0 7377 0 21849 625 26024 26649 -4800 200454 195654 X 51426 32933 157400 172303 208826 205236 8372 9582 200454 195654 EDUCATIONAL MONTHLY MEETINGS: TO SUPPORT OUR EDUCATIONAL NEEDS A SPEAKER IS PRESENT AT EACH MEETING. AVERAGE ATTENDANCE IS 70 MEMBERS PER MEETING MONTHLY OUTINGS: EACH MONTH WE PROVIDE AN OUTING TO AID OUR EDUCATIONAL ACTIVITIES. AVERAGE ATTENDANCE IS 20 MEMBERS PER OUTING. Terry Roznos President 0 0 Larry Behm Vice President 0 0 Thomas Niedzialek Secretary 0 0 Thomas Sakai Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false Thomas Sakai 2 Carina Irvine CA 92603 5626199169 false false false false false false false false false false false NONE NONE true X 23471 17264 11438 9294 61467 10294 10726 8982 30002 0 0 0 23471 27558 22164 18276 91469 0 0 91469 2323 2149 668 1703 6843 0 2323 2149 668 1703 6843 0 21223 21223 47017 29707 22832 19979 119535 X 0.00000 0.00000 Other Expenses.1012 Insurance $450 Other Expenses.1 Donation $6375 Other Expenses.2 Speaker Expenses $5117 Other Expenses.3 Meeting Rental $3950 Other Expenses.4 Storage $2578 Other Expenses.5 Appetizer Expenses $1967 Other Expenses.6 Other Program Expenses $1407 Other Expenses.7 Membership Expense $1050 Other Expenses.8 Club Expenses $717 Other Expenses.9 Credit Card Charges $469 Other Expenses.10 Gifts $456 Other Expenses.11 Casting Clinic $410 Other Expenses.12 Supplies $339 Other Expenses.13 Office Expense $210 Other Expenses.14 Postage $206 Other Expenses.15 Mentor Program $158 Other Expenses.16 Zoom Meeting $150 Other Expenses.17 Bank Charges $15 Other Assets.1 Ranch Deposit - Beginning $2700 Ranch Deposit - Ending $2700 Other Assets.2 Meeting Deposit - Beginning $1500 Meeting Deposit - Ending $0 Other Assets.3 WF Blackstone - Beginning $108244 WF Blackstone - Ending $109190 Other Assets.4 WF Operating - Beginning $44956 WF Operating - Ending $60413 Total Liabilities.1 Fly Tying Class Funds - Beginning $820 Fly Tying Class Funds - Ending $820 Total Liabilities.2 Mentor Outing - Beginning $402 Mentor Outing - Ending $402 Total Liabilities.3 Trout in the classrom - Beginning $6885 Trout in the classrom - Ending $7105 Total Liabilities.4 Other Liabilities - Beginning $265 Other Liabilities - Ending $1255