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      <PTIN>P00986051</PTIN>
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    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <OfficerDirectorTrusteeEmplGrp>
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        <TitleTxt>CHAIR</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>TIM SHIMP</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BILL MAHANEY</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>PHIL HAUGEN</PersonNm>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
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        <USAddress>
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          <CityNm>Yorkville</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60560</ZIPCd>
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        <PhoneNum>6305536853</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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        <FoodAndBeverageOtherEventsAmt>11479</FoodAndBeverageOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>62112</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>150</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6815</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>28107</FoodAndBeverageTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>38288</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>23824</NetIncomeSummaryAmt>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountDepreciation from 4562 400SCHOLARSHIP 3,000PENALTIES 149OFFICE SUPPLIES 982OFFICE EQUIPMENT 43MEMBER EXPENDITURES 4,717LEADS GROUP EXPENSE 2,178INTERNET 1,759INSURANCE-LIAB &amp; WORKMAN COMP 2,802INTEREST EXPENSE 45QBO SUB 541CC PROCESSING FEES 3,868COMPUTER EXPENSE 4,060DUES-ORG 409GIFTS 550</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of Yearaccounts receivable 121 2,317</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of Yearpayroll liabilities 2,695 2,677cardmember credit card 1,131 1,799</ExplanationTxt>
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