2020-11-16T12:02:35-06:00 2019-12-31 363543122 RICK L BLANCHETTE CPA 176 S DIXIE HWY ST ANNE IL 60964 990EZ 2019-01-01 362834024 AROMA PARK BOATING ASSOCIATION AROM 8155099093 PO BOX 284 AROMA PARK IL 609100284 RICHARD FOWLER COMMODORE 8157919036 2020-11-16 true RICK BLANCHETTE P00352324 8154276200 2020-11-16 X 52.38.98.93 2020-11-16 12:02:35 CS P B82F9B4248255ACB7F17F69383CBDE528DFCB836 862BFC36B9B37089A18232099005C00F4090EBCF 2019 2021-01-29 14:40:06Z X X N/A X X 198332 X 16242 23756 161 45947 46545 -598 111687 60352 51335 539 91435 19373 39784 41231 100388 -8953 184314 175361 X 69795 54831 138451 205365 534 178 208780 260374 24466 85016 184314 175358 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 39997 0 false IL RICHARD FOWLER PO BOX 284 AROMA PARK IL 60910 8157919036 false false false false false false false false false false 45947 16270 30275 false 45947 16270 30275 46545 -598 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 539 TOTAL 539 FORM 990-EZ, PART I, LINE 16 SALES ADVERTISING AND PROMOTION 2,815 INSURANCE 2,966 CLUB SERVICES 6,530 SUPPLIES 4,478 REPAIRS AND MAINTENANCE 1,975 LICENSE 1,537 EXPENSES INTEREST 1,051 INSURANCE 4,582 SUPPLIES 8,875 CLUB SERVICES 3,469 LICENSE 769 OTHER OPERATING EXP 1,880 NON-INVESTMENT DEPRECIATION 304 TOTAL 41,231 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 182 182 EQUIPMENT 63,215 63,215 LESS ACCUMULATED DEPRECIATION 62,863 63,219 TOTAL 534 178 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 18,914 56,341 TAXES PAYABLE 2,055 393 QUEEN OF HEARTS JACKPOT 3,497 28,282