2024-08-14T13:56:29-07:00 2024-03-31 852567804 ADDUCCI VEGA FINANCIAL GROUP LLC 7808 WEST COLLEGE DRIVE STE 3W PALOS HEIGHTS IL 60463 990EZ 2023-04-01 363967082 Chicago Lionel Railroad Club CHIC 7088282041 19906 Pine Hill Road FRANKFORT IL 60423 ROBERT CIOLINO Treasurer 2024-08-14 true true Jennifer Vega P01734513 7085943838 2023 2024-08-08 14:25:15Z X X www.circtrains.com X X 77811 X 18925 24223 17173 0 0 0 13130 11257 1873 4360 66554 790 6881 159 50721 58551 8003 290261 298264 X 85368 114736 193979 183273 10914 255 290261 298264 290261 298264 TO PROMOTE MODEL RAILROADING INCLUDING BUILDING AND HISTORY TO PROMOTE MODEL RAILRODING INCLUDING BUILDING AND HISTORY HERB KOCH President & CEO 0 0 ED CARTER Vice President 0 0 ROBERT CIOLINO Treasurer 0 0 JOSEPH Smolinski Secretary 0 0 KEVIN BAYYR JR Director 0 0 SWAV KOJRO Director 0 0 JEFF MILLS Director 0 0 MICHAEL FRADIN Director 0 0 EDWARD ZEGLICZ Director 0 0 false false true true false false false false 0 0 0 0 0 0 0 false IL Bob Ciolino 19906 Pine Hill Road Frankfort IL 60423 7088282041 false false false false false false false false NONE NONE Other Revenue.1 OTHER RENTALS $4360 Other Expenses.1001 Advertising and Promotion $1972 Other Expenses.1002 Office Expenses $159 Other Expenses.1009 Depreciation $10706 Other Expenses.1 ASSOCIATION DUES $11200 Other Expenses.2 PROPERTY TAX $5008 Other Expenses.3 Layout Expense $3207 Other Expenses.4 Food Cost $2559 Other Expenses.5 INSURANCE EXPENSE $2084 Other Expenses.6 Other Housing $1559 Other Expenses.7 Supplies $1363 Other Expenses.8 TELEPHONE EXPENSE $1275 Other Expenses.9 Party/Event $1218 Other Expenses.10 Boy Scout Expense $1138 Other Expenses.11 Isle of Sodar $1071 Other Expenses.12 Retail Shop $1042 Other Expenses.13 Auto Expense $973 Other Expenses.14 ALARM EXPENSE $874 Other Expenses.15 -SALES TAX PAID $866 Other Expenses.16 World Pay Merch fee $793 Other Expenses.17 INTERNET $709 Other Expenses.18 Decor $379 Other Expenses.19 Entertainment $248 Other Expenses.20 Proto Run Session $222 Other Expenses.21 Bank Charges $206 Other Expenses.23 DINING ROOM $35 Other Expenses.24 Badges $5 Other Expenses.25 LIONEL SERVICE STATION $-150 Other Assets.1010 Inventories - Beginning $256 Inventories - Ending $255 Other Assets.1 - Beginning $10658 - Ending $0