2021-11-11T08:38:12-05:00 2021-09-30 391598525 PHILLIPS TAX AND ACCOUNTING INC 1508 OREGON STREET Oshkosh WI 54902 990EZ 2020-10-01 391524317 OSHKOSH YACHT CLUB INC OSHK PO BOX 874 OSHKOSH WI 54903 AMY SITTER TREASURER 9205746126 2021-11-08 true AMY SITTER TRINA RAHMLOW P00626269 9202311227 2021-11-11 0 11 AAL2 IAL1 2020 2022-09-23 18:48:47Z X X X X 136193 X 12294 68093 1 6551 6164 387 49254 130029 18066 2186 47833 2529 33963 104577 25452 276889 302341 X 203811 248945 154908 125130 0 0 358719 374075 81830 71734 276889 302341 SAILING SAFETY AND EDUCATION ENCOURAGE HEALTHY COMPETITION,SUPPORT WATER SAFETY. SUMMER REGATTA AND FISHING EVENTS, PROMOTE SAFETY IN THE SPORT OF SAILING. 0 JASON HIRSCHBERG V COMMODORE 0.00 0 0 0 DEDE CUMMINGS SECRETARY 0.00 0 0 0 AMY SITTER TREASURER 0.00 0 0 0 DAVID SITTER DIRECTOR 0.00 0 0 0 RICK EVANS DIRECTOR 0.00 0 0 0 CARRIE GALE DIRECTOR 0.00 0 0 0 JOHN SCHERER COMMODORE 0.00 0 0 0 false false false false false false false false false WI AMY SITTER PO BOX 874 OSHKOSH WI 54903 9202311227 false false false false false false false false false false false NONE NONE true X 42747 59209 56423 60632 68093 287104 16519 33106 49211 7452 387 106675 59266 92315 105634 68084 68480 393779 393779 36 23 7 12 1 79 36 23 7 12 1 79 59302 92338 105641 68096 68481 393858 0.99980 0.99970 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTRESTRICTED FUNDS INCOME 24,908SALE OF BOAT 700UNREALIZED GAIN 23,646 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION 29,777CREDIT CARD FEES 930ADVERTISING 256INTEREST 3,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 6,112 0NOTE PAYABLE BANK 75,718 71,734