2020-11-13T16:56:41-05:00 2019-12-31 260820156 THE ACCOUNTING PLACE INC 29W140 BUTTERFIELD RD STE 101 WARRENVILLE IL 60555 990EZ 2019-01-01 363103079 WEST CHICAGO COMMUNITY CENTER WEST 306 MAIN STREET PO BOX 7 WEST CHICAGO IL 60185 DAVID J SABANTHE PRESIDENT 6302313003 2020-11-15 true KELLIE J SCHILTZ CPA P00232245 6303939005 2020-11-13 96.74.128.9 2020-11-13 17:06:09 3685012020318u4b2xl2 2020-11-13 P 5E2BE4C1F1A97548B3B9CDEB664966F395800F99 5E2BE4C1F1A97548B3B9CDEB664966F395800F99 2019 2021-01-29 14:40:06Z X X X N/A X X 44125 X 7810 3465 32850 44125 1315 24627 30284 56226 -12101 394516 382415 X 106986 59303 373902 407102 23628 23628 504516 490033 110000 107618 394516 382415 OPERATION OF COMMUNITY CENTER OPERATION OF RESTORED RAILWAY DEPOT AS A COMMUNITY CENTER IN WEST CHICAGO, IL. FACILITIES USED BY VARIOUS ORGANIZATIONS 24627 REHAB AND RENTAL OF CITY HISTORICAL BUILDING 30284 54911 PATRICIA L WARD SECRETARY AND TREASURER 1.00 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 10.00 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 600 695 14666 595 7810 24366 14548 15165 19890 26920 32850 109373 15148 15860 34556 27515 40660 133739 133739 3633 2691 2233 3475 3465 15497 3633 2691 2233 3475 3465 15497 18781 18551 36789 30990 44125 149236 0.89620 0.71090 0.10000 0.29000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENT INCOME FROM HISTORICAL BLDG 26,250RENT FROM CHAMBER OF COMMERCE 4,800MISC INCOME 1,800 Description of other expenses Part I line 16 DESCRIPTION AMOUNTHISTORICAL BLDG - UTIL 5,425HISTORICAL BLDG - DEPRECIATION 8,750HISTORICAL BLDG - INTEREST 5,808HISTORICAL BLDG - SUPPLIES 36HISTORICAL BLDG - INSURANCE 3,613HISTORICAL BLDG - RE TAX 6,387HISTORICAL BLDG - REGISTRATION 265 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 100,000 97,618