2019-09-09T13:55:45-05:00 2018-12-31 391971296 CHAMBERLAIN & HENNINGFIELD CPAS PO BOX 170 ELKHORN WI 53121 990EZ 2018-01-01 391129886 DELAVAN LAKE SAILING SCHOOL DELA 8475020474 PO BOX 72 DELAVAN WI 53115 MICHAEL MCCLENATHAN TREASURER 2627422777 2019-08-30 1 DAVID J HENNINGFIELD CPA P00188242 2627422777 2019-08-30 24.235.3.148 2019-08-30 14:37:16 CD P A4F987D9CF3995237E9166703796B765A75F8885 CE7E8287AF48EDEC3E77A4C27AA95407949B73E4 2018 2019-02-21 02:37:17Z X X N/A X X 70479 X 8448 36735 25296 2934 22362 67545 35973 700 7541 16133 60347 7198 19117 0 26315 X 14044 21877 5073 4438 19117 26315 0 0 19117 26315 X DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK, AND PROMOTING CAMARADERIE. DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTMANSHIP, TEAMWORK, AND PROMOTING CAMARDERIE. 0 60347 60347 RENEE CLAIR PRESIDENT 0.00 0 0 0 JOEL SPERLING VICE PRESIDENT 0.00 0 0 0 TINA HETZLER SECRETARY 0.00 0 0 0 MIKE MCCLENATHAN TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID HENNINGFIELD PO BOX 170 ELKHORN WI 53121 2627422777 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 AUCTION AND RAFFLE 25296 25296 2934 25296 25296 2934 2934 22362 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL FEES. AMOUNT: 737. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 769. DESCRIPTION: ADVERTISING. AMOUNT: 1,117. DESCRIPTION: TROPHIES. AMOUNT: 1,601. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 478. DESCRIPTION: BOAT SERVICES. AMOUNT: 1,845. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 8,156. DESCRIPTION: REGATTA EXPENSES. AMOUNT: 795. DESCRIPTION: EQUIPMENT DEPRECIATON. AMOUNT: 635. TOTAL TO FORM 990-EZ, LINE 16: 16,133. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 94,981. END OF YEAR AMOUNT: 94,981. DESCRIPTION: LESS ACCUM DEPRECIATION. BEG. OF YEAR AMOUNT: -89,908. END OF YEAR AMOUNT: -90,543. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.