2019-05-14T15:07:05-05:00 2018-12-31 363543122 RICK L BLANCHETTE CPA 176 S DIXIE HWY ST ANNE IL 60964 990EZ 2018-01-01 362834024 AROMA PARK BOATING ASSOCIATION AROM 8155099093 PO BOX 284 AROMA PARK IL 609100284 RICHARD FOWLER COMMODORE 8157919036 2019-05-14 true RICK BLANCHETTE P00352324 8154276200 2019-05-10 X 167.68.16.49 2019-05-14 15:07:05 CD P 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA 768924B3E140BF8261684DD94139B4AA526C5F19 2018 2019-02-21 02:37:17Z X X N/A X X 194621 X 20070 27600 48 28999 26749 2250 117162 59940 57222 742 107932 19209 30489 55058 104756 3176 181138 184314 X 59379 69795 146486 138451 1103 534 206968 208780 25830 24466 181138 184314 SOCIAL CLUB. PROVIDING ACTIVITIES FOR MEMBERS AND THIER FAMILIES SOCIAL CLUB-PROVIDING ACTIVITIES FOR MEMBERS THEIR AND FAMILIES RICHARD FOWLER COMMODORE 000.00 0 MARK WHITE V-COMMODORE 000.00 0 BILL SURPRENANT SECRETARY 000.00 0 MARK BILLINGSLEY TREASURER 000.00 0 false false true true false false false false 0 0 false IL RICHARD FOWLER PO BOX 284 AROMA PARK IL 60910 8157919036 false false false false false false false false false false 28999 3847 22902 false 28999 3847 22902 26749 2250 IL true false false false RICHARD FOWLER PO BOX 284 AROMA PARK IL 60910 false GENE HAMMAC GAMING MANAGER false FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 742 TOTAL 742 FORM 990-EZ, PART I, LINE 16 SALES ADVERTISING AND PROMOTION 1,692 INSURANCE 6,895 CLUB SERVICES 7,153 SUPPLIES 7,041 REPAIRS AND MAINTENANCE 2,327 LICENSE 1,830 NON-INVESTMENT DEPRECIATION 3,532 EXPENSES INTEREST 1,282 INSURANCE 1,022 SUPPLIES 7,041 CLUB SERVICES 7,153 OTHER OPERATING EXP 3,019 NON-INVESTMENT DEPRECIATION 5,071 TOTAL 55,058 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 182 182 EQUIPMENT 63,215 63,215 LESS ACCUMULATED DEPRECIATION 62,294 62,863 TOTAL 1,103 534 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 24,160 18,914 TAXES PAYABLE 1,670 2,055 QUEEN OF HEARTS JACKPOT 0 3,497