2023-11-06T15:01:30-05:00 2021-12-31 260820156 THE ACCOUNTING PLACE INC 29W140 BUTTERFIELD RD STE 101 WARRENVILLE IL 60555 990EZ 2021-01-01 363103079 WEST CHICAGO COMMUNITY CENTER WEST 306 MAIN STREET WEST CHICAGO IL 60185 DAVID J SABATHNE PRESIDENT 6302313003 2023-10-31 true DAVID J SABATHNE KELLIE J SCHILTZ CPA P00232245 6303939005 2023-11-06 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z X X N/A X X 37402 X 31575 5827 37402 823 2065 48320 51208 -13806 350735 336929 X 40879 38185 390189 373564 27285 32798 458353 444547 107618 107618 350735 336929 OPERATION OF COMMUNITY CENTER OPERATION OF RESTORED RAILWAY DEPOT AS A COMMUNITY CENTER IN WEST CHICAGO, IL. FACILITIES USED BY VARIOUS ORGANIZATIONS 19473 REHAB AND RENTAL OF CITY HISTORICAL BUILDING 31735 51208 PATRICIA L WARD SECRETARY AND TREASURER 5.00 0 0 0 WAYNE LOFTON DIRECTOR 10.00 0 0 0 WELTON WARKENTIN DIRECTOR 1.00 0 0 0 RAY SOTO DIRECTOR 5.00 0 0 0 DAVID J SABATHNE PRESIDENT 15.00 0 0 0 SUSAN DIERKING DIRECTOR 1.00 0 0 0 false false false false false false false false false PATRICIA L WARD 3750 KING GEORGE LANE SAINT CHARLES IL 60174 6302313003 false false false false false false false false false false false NONE NONE true X 14666 595 7810 1000 24071 19890 26920 32850 26253 31575 137488 34556 27515 40660 27253 31575 161559 161559 2233 3475 5496 2086 5826 19116 2233 3475 5496 2086 5826 19116 36789 30990 46156 29339 37401 180675 0.89420 0.90120 0.11000 0.10000 X Amended return information THIS RETURN IS BEING AMENDED TO RECORD STOCK DIVIDENDS (NOT CASH DIVIDENDS) RECEIVED IN 2021 THAT PREVIOUSLY WENT UNREPORTED. THE CENTER RECEIVED 288 SHARES VALUED AT $19.14 PER SHARE FOR A TOTAL OF $5,512. Description of other expenses Part I line 16 DESCRIPTION AMOUNTUTILITIES 13,207DEPRECIATION 15,891INTEREST 4,715OTHER 252INSURANCE 4,259REAL ESTATE TAX 7,053REGISTRATION 279MAINTENANCE 1,456OUTSIDE SERVICE 1,208 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 27,285 32,798 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 10,000 10,000LINE OF CREDIT 97,618 97,618