2023-11-03T06:33:16-07:00 2023-09-30 262707852 The Sullivan Group LLP PO Box 3085 Oshkosh WI 54903 990EZ 2022-10-01 391524317 Oshkosh Yacht Club Inc OSHK 9205746126 PO Box 874 Oshkosh WI 54903 Amy Sitter Treasurer 2023-10-30 true Amy Sitter 999009999 true Amy Bargenquast CPA P00879235 9203032000 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X oshkoshyachtclub.org X X 169558 X 71180 71737 8776 0 16865 18586 -1721 0 1000 150972 22006 2456 31273 817 46449 103001 47971 306878 24282 379131 X 244275 309774 104350 105714 348625 415488 41747 36357 306878 379131 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 56423 60632 68093 64664 71737 321549 49211 7452 387 856 16865 74771 0 0 0 105634 68084 68480 65520 88602 396320 0 0 396320 7 12 1 5322 6712 12054 0 7 12 1 5322 6712 12054 0 0 105641 68096 68481 70842 95314 408374 0.97050 0.98680 0.02950 0.01320 X Regatta Income 8472 8472 9651 Cup Night 8393 8393 8935 16865 16865 18586 18586 -1721 Other Revenue.1 2011 Mercury Amanzi 400 $1000 Other Expenses.1001 Advertising and Promotion $659 Other Expenses.1002 Office Expenses $1588 Other Expenses.1008 Interest $1594 Other Expenses.1009 Depreciation $18636 Other Expenses.1 Insurance $20154 Other Expenses.2 Investment Fees $2745 Other Expenses.3 Credit Card Fees $857 Other Expenses.5 Dues & Subscriptions $216 Total Liabilities.1 Loan Payable - Beginning $41747 Loan Payable - Ending $36357