2022-10-30T08:56:35-04:00 2021-12-31 810937747 MOTL ACCOUNTING LLC 106 W MAIN ST WEST DUNDEE IL 60118 990EZ 2021-01-01 391441924 PORT WASHINGTON YACHT CLUB PORT 8479247911 PO BOX 101 PORT WASHINGTON WI 53074 CHUCK MOTL TREASURER 8479247911 2022-10-31 true CHARLES MOTL XXX-XX-XXXX CHARLES J MOTL CPA EA P00390776 8474262100 2022-10-30 2021 2022-09-23 18:48:47Z X X PWYC.WI.COM X X 106696 X 22836 49903 1 7408 2125 5283 26548 23592 2956 80979 200 14181 47244 61625 19354 190080 209434 X 8891 35395 308774 295626 317665 331021 127585 121587 190080 209434 X WE ARE A YACHT CKUB ORGANIZED FOR THE CAMARADERIE AND FRATERNIZATION OF INDIVIDUALS SHARING NAUTICAL INFORMATION. YACHT CLUB DENNIS RETZER DIRECTOR 1.00 0 GRETA SCHANEN COMMODORE 5.00 0 BILL SCHANEN VICE COMMODO 2.00 0 SARA JANACEK SECRETARY 3.00 0 CHUCK MOTL TREASURER 3.00 0 BRIAN KENDZOR FLEER CAPTAI 3.00 0 TROY BRETL DIRECTOR 2.00 0 RICH REICHELSDORFER DIRECTOR 2.00 0 DARLENE MOTL DIRECTOR 2.00 0 GARY GRAHAM DIRECTOR 2.00 0 CATHY BROWN DIRECTOR 2.00 0 BILL PRINCE DIRECTOR 2.00 0 STEVE BROWN DIRECTOR 2.00 0 KIRSTEN GIROUARD DIRECTOR 2.00 0 false false false false false false false 250 0 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 6,540 INTEREST 5,796 EVENTS & FUNCTIONS 21,761 NON-INVESTMENT DEPRECIATION 13,147 TOTAL 47,244 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,125 2,125 459,250 459,250 LESS ACCUMULATED DEPRECIATION 152,601 165,749 TOTAL 308,774 295,626 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 111 1,041 MORTGAGE 127,474 120,546 FORM 990-EZ, PART III WE ARE A YACHT CKUB ORGANIZED FOR THE CAMARADERIE AND FRATERNIZATION OF INDIVIDUALS SHARING NAUTICAL INFORMATION.