2021-10-31T14:02:22-05:00 2020-12-31 810937747 MOTL ACCOUNTING LLC 106 W MAIN ST WEST DUNDEE IL 60118 990EZ 2020-01-01 391441924 PORT WASHINGTON YACHT CLUB PORT 8479247911 PO BOX 101 PORT WASHINGTON WI 53074 CHUCK MOTL TREASURER 8479247911 2021-10-30 true CHARLES MOTL XXX-XX-XXXX CHARLES J MOTL CPA EA P00390776 8474262100 2021-10-30 2020 2022-09-23 18:48:47Z X X PWYC.WI.COM X X 54006 X 2300 42453 3 9250 9656 -406 44350 1390 15166 32857 49413 -5063 195146 190083 X 195146 8891 308774 195146 317665 127582 195146 190083 X WE ARE A YACHT CKUB ORGANIZED FOR THE CAMARADERIE AND FRATERNIZATION OF INDIVIDUALS SHARING NAUTICAL INFORMATION. YACHT CLUB DENNIS RETZER COMMODORE 3.00 0 GRETA SCHANEN VICE COMMODO 2.00 0 BILL SCHANEN REAR COMMODO 2.00 0 SARA JANACEK SECRETARY 2.00 0 CHUCK MOTL TREASURER 3.00 0 BRIAN KENDZOR FLEER CAPTAI 2.00 0 TROY BRETL DIRECTOR 0.50 0 RICH REICHELSDORFER DIRECTOR 0.50 0 DENNIS WHITE DIRECTOR 0.50 0 GARY GRAHAM DIRECTOR 0.50 0 CATHY BROWN DIRECTOR 0.50 0 BILL PRINCE DIRECTOR 0.50 0 LUANN RETZER DIRECTOR 0.50 0 KEN POULSON DIRECTOR 000.00 0 false false false false false false false 175 1 false CHARLES MOTL PO BOX 101 PORT WASHINGTON WI 53074 8479247911 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 4,034 INTEREST 6,796 INSURANCE 2,345 EVENTS & FUNCTIONS 5,678 NON-INVESTMENT DEPRECIATION 14,004 TOTAL 32,857 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 0 2,125 BUILDING 0 85,676 LESS ACCUMULATED DEPRECIATION 0 52,727 ROOF 0 14,623 LESS ACCUMULATED DEPRECIATION 0 6,547 WINDOWS 0 4,618 LESS ACCUMULATED DEPRECIATION 0 1,943 WINDOWS 0 6,717 LESS ACCUMULATED DEPRECIATION 0 2,660 KITCHEN IMPROVEMENTS 0 1,670 LESS ACCUMULATED DEPRECIATION 0 434 PATIO 0 6,700 LESS ACCUMULATED DEPRECIATION 0 5,710 CARPET 0 3,800 LESS ACCUMULATED DEPRECIATION 0 3,800 DISHWASHER 0 631 LESS ACCUMULATED DEPRECIATION 0 631 BATHROOM PARTITIONS 0 2,524 LESS ACCUMULATED DEPRECIATION 0 2,524 CHAIRS 0 2,957 LESS ACCUMULATED DEPRECIATION 0 2,957 TELEVISIONS 0 1,077 LESS ACCUMULATED DEPRECIATION 0 1,077 PROJECTOR 0 2,046 LESS ACCUMULATED DEPRECIATION 0 2,046 SECURITY SYSTEM 0 1,788 LESS ACCUMULATED DEPRECIATION 0 1,788 WINDOW BLINDS 0 1,543 LESS ACCUMULATED DEPRECIATION 0 1,543 KITCHEN REMODEL 0 27,422 LESS ACCUMULATED DEPRECIATION 0 6,884 FRYERS 4 0 3,969 LESS ACCUMULATED DEPRECIATION 0 3,969 MEN'S BATHROOM REMODEL 0 4,225 LESS ACCUMULATED DEPRECIATION 0 826 FOLDING CHAIRS 0 464 LESS ACCUMULATED DEPRECIATION 0 464 ARCHITECT 0 2,000 LESS ACCUMULATED DEPRECIATION 0 395 BUIILDING ADDITION 0 126,711 LESS ACCUMULATED DEPRECIATION 0 20,168 BUILDING ADDITION 0 120,212 LESS ACCUMULATED DEPRECIATION 0 18,369 PORTABLE BEER TAPPER 0 717 LESS ACCUMULATED DEPRECIATION 0 617 KISSIGNER APPLIANCE 0 1,848 LESS ACCUMULATED DEPRECIATION 0 1,384 AIR CONDITIONING 0 16,650 LESS ACCUMULATED DEPRECIATION 0 11,449 WINDOWS 0 6,906 LESS ACCUMULATED DEPRECIATION 0 435 COOLER 0 2,602 LESS ACCUMULATED DEPRECIATION 0 1,009 BATHROOM REMODEL 0 9,154 LESS ACCUMULATED DEPRECIATION 0 245 TOTAL 0 308,774 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 108 MORTGAGE 0 127,474 FORM 990-EZ, PART III WE ARE A YACHT CKUB ORGANIZED FOR THE CAMARADERIE AND FRATERNIZATION OF INDIVIDUALS SHARING NAUTICAL INFORMATION. DENNIS RETZER GRETA SCHANEN BILL SCHANEN SARA JANACEK CHUCK MOTL BRIAN KENDZOR TROY BRETL RICH REICHELSDORFER DENNIS WHITE GARY GRAHAM CATHY BROWN BILL PRINCE LUANN RETZER KEN POULSON