2021-11-08T11:46:36-06:00 2020-12-31 363543122 RICK L BLANCHETTE CPA 176 S DIXIE HWY ST ANNE IL 60964 990EZ 2020-01-01 362834024 AROMA PARK BOATING ASSOCIATION AROM 8155099093 PO BOX 284 AROMA PARK IL 609100284 MARK BILLINGSLEY COMMODORE 8157919036 2021-10-08 true MARK BILLINBSLEY XXX-XX-XXXX RICK BLANCHETTE P00352324 8154276200 2021-11-08 X 2020 2022-09-23 18:48:47Z X X N/A X X 160145 X 15073 28535 71 61695 34269 27426 51965 30682 21283 2806 95194 12439 500 37390 38735 89064 6130 175355 181485 X 54831 69889 205362 197281 178 3180 260371 270350 85016 88865 175355 181485 SOCIAL CLUB. PROVIDING ACTIVITIES FOR MEMBERS AND THIER FAMILIES SOCIAL CLUB-PROVIDING ACTIVITIES FOR MEMBERS THEIR AND FAMILIES MARK BILLINGSLEY COMMODORE 000.00 0 JERRY SCHREMPF V-COMMODORE 000.00 0 BILL SURPRENANT SECRETARY 000.00 0 JIM SMITH 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 61695 6000 28269 false 61695 6000 28269 34269 27426 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 2,806 TOTAL 2,806 FORM 990-EZ, PART I, LINE 16 SALES ADVERTISING AND PROMOTION 744 INSURANCE 2,587 CLUB SERVICES 2,979 SUPPLIES 6,247 REPAIRS AND MAINTENANCE 4,653 LICENSE 1,641 EXPENSES INTEREST 2,942 INSURANCE 3,741 SUPPLIES 8,965 CLUB SERVICES 1,655 OTHER OPERATING EXP 2,260 NON-INVESTMENT DEPRECIATION 321 TOTAL 38,735 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 182 182 EQUIPMENT 63,215 66,486 LESS ACCUMULATED DEPRECIATION 63,219 63,488 TOTAL 178 3,180 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 56,341 47,312 TAXES PAYABLE 393 341 QUEEN OF HEARTS JACKPOT 28,282 41,212 MARK BILLINGSLEY JERRY SCHREMPF BILL SURPRENANT JIM SMITH