2020-07-14T08:55:36-05:00 2019-12-31 141744374 LAVELLE & FINN LLP 29 BRITISH AMERICAN BLVD LATHAM NY 12110 990PF 2019-01-01 205221502 CAT CAY MEDICAL CLINIC FOUNDATION CATC 9543599575 1050 LEE WAGENER BLVD 106 FT LAUDERDALE FL 33315 JEFFREY J HICKS PRESIDENT 2020-07-15 true JOHN H LAVELLE CPA LLM P00063169 5188696227 2020-07-14 72.0.132.250 2020-07-14 08:55:36 CD P 4C478B549ECF4F0F65A8AB02891287EC79149AA2 FD4DB29CE3FECA26FCF4D8B07B220204A47F1CB8 2019 2021-04-22 16:20:28Z X 1308411 X 779505 9422 9422 9422 152000 152000 940927 9422 161422 12004 12004 2244 2244 1341 21359 240165 240165 277113 0 254413 0 0 277113 0 254413 663814 9422 161422 326425 998739 998741 228538 233757 233757 5016 5016 5016 2850 2850 2850 200825 154137 64762 46688 68047 622575 1287050 1308411 28058 28719 28058 28719 X 594517 1258331 594517 1258331 622575 1287050 594517 663814 1258331 1258331 188 188 188 188 false false false false false false false true true true true false false false true N/A VICKI SMITH 9543599575 1050 LEE WAGENER BLVD 106 FT LAUDERDALE FL 33315 false false false false false false false false false false false false false false false false false false false false JEFFREY J HICKS 1040 ALFONSO AVENUE CORAL GABLES FL 33146 PRESIDENT 000.00 0 0 0 KEVIN HUTTON MD 312 SOUTH CEDROS AVENUE 322 SOLANA BEACH CA 920751981 DIRECTOR 000.00 0 0 0 FERNANDO ROIG 1050 LEE WAGNER BLVD SUITE 106 FT LAUDERDALE FL 33315 SECRETARY 000.00 0 0 0 JOHN MCCRANIE 1050 LEE WAGENER BLVD 106 FT LAUDERDALE FL 33315 DIRECTOR 000.00 0 0 0 MARC KAISER 1S OCEAN BLVD SUITE 300 BOCA RATON FL 33432 DIRECTOR 000.00 0 0 0 LUIS MACHADO 1050 LEE WAGENER BLVD 106 FORT LAUDERDALE FL 33315 TREASURER 000.00 0 0 0 ANAMARIE MOREIRAS 1050 LEE WAGENER BLVD 106 FORT LAUDERDALE FL 33315 DIRECTOR 000.00 0 0 0 ALBERTO ARAN 1050 LEE WAGNER BLVD 106 FT LAUDERDALE FL 33315 DIRECTOR 000.00 0 0 0 VICKI SMITH 1050 LEE WAGENER BLVD 106 FT LAUDERDALE FL 33315 COMPTROLLER 000.00 0 0 0 NONE NONE OPERATE A SMALL MEDICAL CLINIC THAT PROVIDES 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ATLANTA GA 30305 5000 X 54 CARLOS SALADRIGAS 11000 SW 83 AVENUE MIAMI FL 33156 5000 X 60 NATIONAL CHRISTIAN FOUNDATION SO F 5110 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 5000 X 66 PETER LYNNE BOORN FAMILY FOUNDATIO 3100 HABERSHAM ROAD NW ATLANTA GA 30305 30000 X 68 HURRICANE DORIAN AUCTION-CHARTER 7000 2019-08-23 SONOSITE MED. EQUIPMENT 2010-03-15 24946 24946 200DB 7.0000 SAFETY EQUIPMENT 2012-11-20 6419 5912 200DB 7.0000 507 DEFIBRILLATOR 2013-08-26 35995 30975 200DB 7.0000 3012 GOLF CART 2013-08-28 4907 4223 200DB 7.0000 410 GENERATOR 2014-08-19 4229 3286 200DB 7.0000 353 DIGITAL IMAGING SYSTEM 2015-04-27 40968 28172 200DB 7.0000 3839 BODY COMPOSITION ANALYZOR 2015-07-31 5760 3961 200DB 7.0000 514 2013 PRECEDENT GOLF CART 2015-11-24 7750 5290 200DB 7.0000 703 2006 TOSHIBA ULTRASOUND 2015-12-31 17070 11738 200DB 7.0000 1523 FURNITURE & MATTRESSES 2017-12-20 22119 6320 200DB 7.0000 4514 FUJIFILM ULTRASOUND TRA 2017-10-19 7174 2294 200DB 7.0000 1394 FURNITURE & APPLIANCES 2018-01-31 15573 4079 200DB 7.0000 3284 FURNITURE & APPLIANCES 2018-02-28 899 214 200DB 7.0000 196 MEDICAL EQUIPMENT 2018-01-31 3732 1368 200DB 5.0000 946 INFUSION PUMP 2019-12-23 3285 200DB 5.0000 164 EQUIPMENT 200825 154137 46688 68047 LEGAL FEES 2244 2244 EXPENSES BANK SERVICE CHARGES 452 452 BUILDING MATERIALS 1194 1194 CABLE TV 2142 2142 SATELLITE SERVICE 5700 5700 COMPLIMENTARY CLUB FUNCTIONS 6488 6488 CLINIC MANAGEMENT FEE 12000 12000 CONTRACT LABOR 6800 6800 EQUIPMENT REPAIRS 3574 3574 FREIGHT 3781 3781 INSURANCE 5704 5704 LICENSES, PERMITS & FEES 325 325 LP GAS 345 345 MEALS 40438 40438 MEDICAL SUPPLIES 49255 49255 OFFICE SUPPLIES 635 635 OPERATING SUPPLIES 3329 3329 TELEPHONE 350 350 TRAVEL & DEPARTURE TAX 74051 74051 UNIFORMS 55 55 UTILITIES 23547 23547 MEMBERSHIP DUES 152000 152000 DUE TO CAT CAY YACHT CLUB 20826 13946 CLINIC CREDIT CARD 3982 14773 DUE TO KEVIN HUTTON 3250 DUTY 1145 EXCISE 196