2021-10-30T16:45:31-04:00 2020-12-31 391425579 Mattson & Associates Inc 4425 Taylor Ave Mt Pleasant WI 53405 990EZ 2020-01-01 396120087 FIFTH STREET YACHT CLUB OF RACINE INC FIFT 761 MARQUETTE ST Racine WI 53403 STEVE GOTTSCHALK TREASURER 2929307829 2021-02-07 true STEVE GOTTSCHALK Anthony Mattson P00100267 2626326255 2021-10-30 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X 175833 X 493 74831 36275 1 56566 40723 15843 7667 135110 28217 950 77567 345 26538 133617 1493 113394 114887 X 11446 20704 97323 89636 7505 7505 116274 117845 2880 2958 113394 114887 YACHT CLUB SOCIAL QUARTERS ORGANIZATION IS A YACHT CLUB THAT PROVIDES A SOCIALSETTING FOR MEMBERS AL GOODMAN PAST COMMODORE 5.00 0 0 0 THOMAS MICHELS COMMODORE 5.00 0 0 0 HAL SANDKUHLER FINANCIAL SECRETARY 5.00 0 0 0 STEVE GOTTSCHALK TREASURER 10.00 0 0 0 TODD OLSON DIRECTOR 5.00 0 0 0 GARY ESTEP DIRECTOR 5.00 0 0 0 CHRIS OLSON DIRECTOR 5.00 0 0 0 ROGER SCHLINK REAR COMMODORE 5.00 0 0 0 JIM MULESKI VICE COMMODORE 5.00 0 0 0 BRIAN THELLEFSEN DIRECTOR 5.00 0 0 0 MIKE PAWELSKI DIRECTOR 5.00 0 0 0 MIKE FRIES RECORDING SECRETARY 5.00 0 0 0 false false false false false false false 0 0 false STEVE GOTTSCHALK 761 MARQUETTE ST Racine WI 53403 2626329718 false false false false false false false false false Description of other revenue Part I line 8 Description AmountPPP LOAN FORGIVEN 5,100OTHER INCOME 2,274MISCELLAEOUS 293 Description of other expenses Part I line 16 Description AmountENTERTAINMENT 550SALES TAX 6,658MISCELLANEOUS 6,958DUES 686ADVERTISING 95BAR EXPENSE 5,039OFFICE 940CREDIT CARD FEES 1,412SUPPLIES 4,200 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 7,505 7,505 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED TAXES PAYABLE 2,880 2,958