2024-05-14T06:22:47-04:00 2023-12-31 371352042 LITTLE & ASSOC LTD 13849 STATE ROUTE 142 MCLEANSBORO IL 62859 990PF 2023-01-01 371346301 BOO ROCHMAN CHARITABLE CORPORATION BOOR PO BOX 3074 CARBONDALE IL 62902 KENNETH ROCHMAN PRESIDENT 6184574334 2024-05-06 true KENNETH ROCHMAN XXX-XX-XXXX true MARY L LITTLE P00114172 6186432993 2024-05-14 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 680302 X 7201 X 19 19 19 43104 43104 43104 16439 138228 16439 10635 3180 908 2272 2272 364 69399 59562 56030 2850 2850 2087 2087 1400 612 788 15617 45613 45614 67567 612 2087 49252 0 0 67567 612 2087 49252 1832 58950 53943 23799 26231 26231 5422 5936 5936 388003 406338 369636 8523 8898 8500 919688 649689 285617 269999 269999 4286 715650 717402 680302 200 120 39000 39000 39200 39120 X 676450 678282 676450 678282 715650 717402 676450 1832 678282 678282 SEE ATTACHED TD AMERITRADE STMT P 2023-06-15 2023-12-31 91347 80673 10674 SEE ATTACHED TD AMERITRADE STMT P 2022-06-15 2023-12-31 9955 6491 3464 ARMOUR RESIDENTIAL P 2023-03-08 2023-12-22 1977 3220 -1243 MEDALLION FINANCIAL P 2018-08-13 2023-12-22 4885 2528 2357 MICROSTRATEGY INC P 2023-08-02 2023-10-25 437 408 29 MICROSTRATEGY INC P 2023-08-02 2023-11-02 8460 7752 708 NY COMMUNITY BANCO P 2022-06-02 2023-12-22 4334 4351 -17 NY COMMUNITY BANCO P 2023-06-15 2023-12-22 16833 16366 467 16439 10635 819 0 819 0 819 819 false false false false false true true false true true IL true true false false false true KENNETH ROCHMAN 6185293513 31 HOMEWOOD CARBONDALE IL 62902 false false false false false false false false false false false false false false false false false false false false false false KENNETH ROCHMAN 31 HOMEWOOD CARBONDALE IL 62902 PRESTREAS 0.00 0 0 0 MARILYN ROCHMAN 31 HOMEWOOD CARBONDALE IL 62902 V-PSECDR 0.00 0 0 0 TIM ROCHMAN 1419 GAMBIER TERR CT O FALLON IL 62269 V-PDIR 0.00 0 0 0 NONE 0 NONE NA 0 NA 0 368263 20647 0 388910 0 388910 5834 383076 19154 X 49252 49252 49252 1995-11-08 X 19154 19523 13139 12308 64124 16281 16595 11168 10462 54506 49252 49631 44078 55297 198258 49252 49631 44078 55297 198258 12769 13015 11625 8205 45614 MARILYN ROCHMAN NA X 0 0 ENTRANCE DONATIONS 7201 14 19 14 43104 18 16439 453000 2272 SODA COMMISSIONS 453220 364 DONATION 2636 59562 7201 69399 false false false false false false false false false false ACCOUNTING FEES 2850 0 0 2850 BUILDINGS 2001-08-30 265933 145211 SL 39 6471 0 0 EQUIPMENT & LAND 2001-08-01 599376 488861 SL 15 9146 0 0 STOCKS HELD 406338 369636 PROPERTY 5178 5000 GOLD PIECES 3720 3500 DIVIDENDS RECEIVABLE 4286 0 0 BANK CHARGES 126 0 0 126 INSURANCE 4129 0 0 4129 MANAGEMENT FEES 3793 0 0 3793 PARK MAINTENANCE 27934 0 0 27934 LICENSE PERMITS FEES 125 0 0 126 SUPPLIES 2135 0 0 2135 UTILITIES 7349 0 0 7349 OFFICE EXPENSE 11 0 0 11 PROPERTY EXP 11 0 0 11 SODA COMMISSIONS 364 0 0 SOUVENIRS 3180 908 2272 TAXES 1400 612 0 788