2021-04-15T10:11:19-04:00 2020-12-31 391916216 HENRICKS AND ASSOCIATES S C 433 GENESEE STREET Delafield WI 53018 990EZ 2020-01-01 391034466 NAGAWICKA LAKE YACHT CLUB INC NAGA PO BOX 180154 DELAFIELD WI 53018 PAUL PRICE TREASURER 2627193153 2021-04-15 false PAUL PRICE XXX-XX-XXXX Charles Henricks P00285998 2626464829 2021-04-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.SAILNLYC.ORG X X 86259 X 49890 34302 2067 1047 1020 85212 84234 84234 978 204229 2775 207982 X 54633 71307 165394 164104 20439 11565 240466 246976 36237 38994 204229 207982 SUPPORT AND PROMOTE COMPETITIVE SAILIING SAILING INSTRUCTION FOR MEMBERS. ADULT AND YOUTH MEMBERS BENEFIT FROM THESE INSTRUCTIONS 14524 COMPETITIVE SAILING RACES. RACES ARE HELD FOR MEMBERS TO INCREASE THEIR SKILL LEVEL IN RACES 14524 MICHELE HEINZE SECRETARY 0.00 0 0 0 PAUL PRICE TREASURER 0.00 0 0 0 SAM MONROE DIRECTOR 0.00 0 0 0 REBECCA CLEARY DIRECTOR 0.00 0 0 0 PETER KECK PRESIDENT 0.00 0 0 0 SHARON KRAKLOW VICE PRESIDENT 0.00 0 0 0 HERB RASMUSSEN DIRECTOR 0.00 0 0 0 RANDY DIVITO DIRECTOR 0.00 0 0 0 JEAN NIGEL DIRECTOR 0.00 0 0 0 false false true true false false false false 0 0 false WI PAUL PRICE 1792 JOURNEYS DRIVE HARTLAND WI 53029 2627193153 false false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,067AMORTIZATION FROM 4562 371PROGRAM EXPENSE SEE STMT ONE 27,386EXEMPT FUNCTION EXPENSE STMT TWO 44,410 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPPA REVERSAL 2,775 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 290 0INVENTORY 700 2,418MACHINERY AND EQUIPMENT 19,449 9,147 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 194 282ACCRUED INTEREST 49 65ACCRUED REAL ESTATE TAX 11,065 11,064MORTGAGE PAYABLE 20,982 18,320ACCOUNTS PAYABLE 1,749 863RESTRICTED FUNDS 2,150 2,150PAYROLL LIABILITIES 48 0PATIO RESERVE 0 6,250