2022-05-16T15:28:42-04:00 2021-12-31 814790535 Lake Country Accounting LLC 1815 Executive Dr Ste 2 Oconomowoc WI 53066 990EZ 2021-01-01 391034466 NAGAWICKA LAKE YACHT CLUB INC NAGA PO BOX 180154 Delafield WI 53018 MIKE CHARTRE TREASURER 4143785446 2022-05-15 false MIKE CHARTRE XXX-XX-XXXX Wendy Mahaney P00464097 2624684207 2022-05-16 X 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z X X WWW.SAILNLYC.ORG X X 120271 X 77552 42719 120271 16467 1250 16161 835 70269 104982 15289 207982 223271 X 71307 44685 164104 152294 11565 31372 246976 228351 38994 5080 207982 223271 SUPPORT AND PROMOTE COMPETITIVE SAILING SAILING INSTRUCTION FOR MEMBERS. AUDLT AND YOUTH MEMBERS BENEFIT FROM THESE INSTRUCITONS. 19238 19238 SHARON KRAKOW PRESIDENT 0.00 0 0 0 SAM MONROE VICE PRESIDENT 0.00 0 0 0 PAUL MURPHY VICE PRESIDENT 0.00 0 0 0 MIKE CHARTRE TREASURER 0.00 0 0 0 JEAN NIGEL DIRECTOR 0.00 0 0 0 NANCY TEGEDER DIRECTOR 0.00 0 0 0 HARMUT WEILER DIRECTOR 0.00 0 0 0 RANDY DIVITO DIRECTOR 0.00 0 0 0 HERB RATHMUSSEN DIRECTOR 0.00 0 0 0 false false false false false false false 0 0 false MIKE CHARTRE PO BOX 180154 Delafield WI 53018 4143785446 false false false false false false false false false Description of other expenses Part I line 16 Description AmountDepreciation from 4562 11,156Amortization from 4562 371CLUB SOCIAL COGS 10,343BAR EXPENSES 8,586SAILING SCHOOL EXPENSES 2,993REGATTA AND RACE EXPENSE 1,871YEARBOOK EXPENSE 1,046ADVERTISING 100BOAT EXPENSE 1,621BANK AND SERVICE CHARGES 572TROPHY EXPENSE 1,032JUDGES EXPENSES 82DUES AND SUBSCRIPTIONS 2,279INSURANCE 12,366LOAN INTEREST 1,251LICENSES AND PERMITS 762FIREWORKS 500SUPPLIES 945TAXES 11,992REFUNDS 343LOSS ON ASSET SALE 58 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 2,418 2,418MACHINERY AND EQUIPMENT 9,147 28,954 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 282 333ACCRUED INTEREST 65 679ACCRUED REAL ESTATE TAX 11,064 0MORTGAGE PAYABLE 18,320 547ACCOUNTS PAYABLE 863 2,455RESTRICTED FUNDS 2,150 1,066PATIO RESERVCE 6,250 0