2024-06-19T09:22:14-05:00 2023-12-31 202075771 ESH ACCOUNTING LTD 2111 PLUM ST SUITE 374 AURORA IL 60506 990EZ 2023-01-01 366117668 LUCKY FIFTY CLUB LUCK 6309473467 PO BOX 206 AURORA IL 60507 JAMES P SCHMIDT TREASURER 6309473467 2024-05-18 false JAMES SCHMIDT XXX-XX-XXXX true EDWIN S HARRISON P00184132 6308926690 2024-06-18 2023 2023-04-26 12:10:37Z X X X 115954 X 1150 105092 2512 7200 115954 88273 1400 315 23221 15666 830 129705 -13751 182808 -1 169056 182808 169056 182808 169056 182808 169056 X SEE NOTE BELOW PROVIDE FISHING ACCOMADATIONS FOR CLUB MEMBERS. OLDER MEMBERS PROVIDE INSTRUCTIONS ON THE ART OF FISHING. 88273 88273 PERRY BOMBARD PRESIDENT 10 0 MATHEW HOWARD VICE PRESIDENT 5 0 JAMES P SCHMIDT SR TREASURER 10 0 JASON COYNE SECRETARY 5 0 false false false false false false false 1050 105092 false IL JAMES P SCHMIDT 125 S MAIN STREET MONTGOMERY IL 60538 6309473467 false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III OPERATION OF SOCIAL ESTABLISHMENT AND RELATED ACTIVITIES Part I, line 8 Other Revenue: RENT Amount: 7200 Part I, line 16 Description: REAL ESTATE TAXES Amount: 820 Part I, line 16 Description: SEC OF STATE FILING FEE Amount: 10 Part I, line 20 Description: PROPANE EXPENSE Amount: 1430 Part I, line 20 Description: ELECTRIC EXPENSE Amount: 1368 Part I, line 20 Description: MAINTENANCE EXPENSE Amount: 1575 Part I, line 20 Description: EQUIPMENT REPAIR Amount: 824 Part I, line 20 Description: ALGAE CONTROL Amount: 864 Part I, line 20 Description: FUEL AND GAS EXPENSE Amount: 1450 Part I, line 20 Description: SHORELINE MAINTENANCE Amount: 7015 Part I, line 20 Description: TRASH PICKUP Amount: 4267 Part I, line 20 Description: SEPTIC MAINTENANCE Amount: 325 Part I, line 20 Description: ROAD MAINTENANCE Amount: 668 Part I, line 20 Description: GROUNDS MAINTENANCE Amount: 2294 Part I, line 20 Description: CLUB HOUSE MAINTENANCE Amount: 353 Part I, line 20 Description: BUILDING REPAIRS Amount: 788 Part I, line 20 Description: ROUNDING Amount: -1