2022-06-27T08:40:08-04:00 2020-12-31 260820156 THE ACCOUNTING PLACE INC 29W140 BUTTERFIELD RD STE 101 WARRENVILLE IL 60555 990EZ 2020-01-01 363103079 WEST CHICAGO COMMUNITY CENTER WEST 306 MAIN STREET PO BOX 7 WEST CHICAGO IL 60185 DAVID SABANTHE PRESIDENT 6302313003 2022-05-13 true DAVID SABANTHE XXX-XX-XXXX KELLIE J SCHILTZ CPA P00232245 6303939005 2022-06-27 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X N/A X X 27714 X 1000 26253 461 27714 2836 55 60160 63051 -35337 382415 347078 X 59303 40879 407102 390189 23628 23628 490033 454696 107618 107618 382415 347078 OPERATION OF COMMUNITY CENTER OPERATION OF RESTORED RAILWAY DEPOT AS A COMMUNITY CENTER IN WEST CHICAGO, IL. FACILITIES USED BY VARIOUS ORGANIZATIONS 18979 REHAB AND RENTAL OF CITY HISTORICAL BUILDING 41181 60160 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 10.00 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 695 14666 595 7810 1000 24766 15165 19890 26920 32850 26253 121078 15860 34556 27515 40660 27253 145844 145844 2691 2233 3475 3465 461 12325 2691 2233 3475 3465 461 12325 18551 36789 30990 44125 27714 158169 0.92210 0.89620 0.08000 0.10000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTHISTORICAL BLDG - UTIL 19,604HISTORICAL BLDG - DEPRECIATION 16,152HISTORICAL BLDG - INTEREST 5,538HISTORICAL BLDG - SUPPLIES 2,732HISTORICAL BLDG - INSURANCE 3,836HISTORICAL BLDG - RE TAX 6,676HISTORICAL BLDG - REGISTRATION 238HISTORICAL BLDG - LEGAL 300HISTORICAL BLDG - MAINTENANCE 5,084 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 23,628 23,628 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