2023-09-14T16:29:37-04:00 2022-12-31 814790535 Lake Country Accounting LLC 1815 Executive Dr Ste 2 Oconomowoc WI 53066 990EZ 2022-01-01 391034466 NAGAWICKA LAKE YACHT CLUB INC NAGA PO BOX 180154 Delafield WI 53018 MIKE CHARTRE TREASURER 4143785446 2023-09-12 false MIKE CHARTRE XXX-XX-XXXX Wendy Mahaney P00464097 2624684207 2023-09-14 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.SAILNLYC.ORG X X 153108 X 103046 50062 153108 21696 3000 21527 1838 76415 124476 28632 223271 251903 X 44685 76778 152294 154038 31372 34068 228351 264884 5080 12981 223271 251903 SUPPORT AND PROMOTE COMPETITIVE SAILING SAILING INSTRUCTION FOR MEMBERS. AUDLT AND YOUTH MEMBERS BENEFIT FROM THESE INSTRUCTIONS. 24814 24814 SAMUEL MONROE PRESIDENT 0.00 0 0 0 DAVID PRICE 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 SHARON HESS DIRECTOR 0.00 0 0 0 PAUL JAWORSKI 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 10,797Amortization from 4562 62CLUB SOCIAL COGS 8,928BAR EXPENSES 12,758SAILING SCHOOL EXPENSES 3,119REGATTA AND RACE EXPENSE 2,969REFUNDS (20)ADVERTISING 386BOAT EXPENSE 6,004BANK AND SERVICE CHARGES 343TROPHY EXPENSE 3,122JUDGES EXPENSES 3DUES AND SUBSCRIPTIONS 1,666INSURANCE 12,939MEMORIAL FUND 46LICENSES AND PERMITS 62FIREWORKS 500SUPPLIES 1,424TAXES 11,307 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 2,418 2,418MACHINERY AND EQUIPMENT 28,954 31,650 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 333 902ACCRUED INTEREST 679 0ACCRUED REAL ESTATE TAX 0 11,064MORTGAGE PAYABLE 547 0ACCOUNTS PAYABLE 2,455 895RESTRICTED FUNDS 1,066 100SQUARE TIPS 0 20