2022-11-21T08:51:15-08:00 2022-09-30 262707852 The Sullivan Group LLP PO Box 3085 Oshkosh WI 54903 990EZ 2021-10-01 391524317 Oshkosh Yacht Club Inc OSHK 9205746126 PO Box 874 Oshkosh WI 54903 Amy Sitter Treasurer 2022-11-18 true Amy Sitter 999009999 Amy Bargenquast CPA P00879235 9203032000 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X oshkoshyachtclub.org X X 169288 X 79089 64664 8945 0 16590 15735 855 0 153553 23006 1690 33690 886 41060 100332 53221 302341 -48684 306878 X 248945 244275 125130 104350 374075 348625 71734 41747 302341 306878 Sailing Safety & Education To encourage healthy competitiion, and support water safety. Summer Regatta and fishing events, promote safety in the sport of sailing. Jason Hirschberg Commodore 0 0 Will Wyman Vice Commodore 0 0 Dede Cummings Secretary 0 0 Amy Sitter Treasurer 0 0 David Sitter Director 0 0 Rick Evans Director 0 0 Chad Bowman Director 0 0 false false false false false false false 0 0 0 false 0 0 false WI Amy Sitter PO Box 874 Oshkosh WI 549030874 9205746126 false false false false false false false false false false false NONE NONE true X 59209 56423 60632 68093 64664 309021 33106 49211 7452 387 856 91012 0 0 0 92315 105634 68084 68480 65520 400033 0 0 400033 23 7 12 1 5322 5365 0 23 7 12 1 5322 5365 0 0 92338 105641 68096 68481 70842 405398 0.98680 0.98980 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Regatta Income 12813 12813 11089 12813 12813 11089 11089 1724 Other Expenses.1001 Advertising and Promotion $627 Other Expenses.1002 Office Expenses $512 Other Expenses.1008 Interest $1997 Other Expenses.1009 Depreciation $20780 Other Expenses.1 Insurance $14531 Other Expenses.2 Investment Fees $2357 Other Expenses.4 Dues & Subscriptions $256 Total Liabilities.1 Loan Payable - Beginning $71734 Loan Payable - Ending $41747