2024-07-08T19:33:19-04:00 2023-12-31 363433717 Bookkeeping Associates Inc 2130 5th Avenue Moline IL 612651411 990EZ 2023-01-01 362806130 ROCK ISLAND EVENING LIONS HOME ROCK 4329 8TH AVENUE ROCK ISLAND IL 61201 JAMES F CHADWICK TREASURER 3092691056 2024-07-08 true JAMES CHADWICK XXX-XX-XXXX true Susan L McAfee P00964161 3097640154 2024-07-08 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 51217 X 46806 1 2432 2174 258 1978 49043 375 28964 236 21433 51008 -1965 76391 -1 74425 X 8899 10998 129370 125329 407 407 138676 136734 62285 62309 76391 74425 NONPROFIT ORGANIZATION RENTAL FACILITY THE ROCK ISLAND EVENING LIONS HOME PROVIDES A PLACE FOR VARIOUS NONPROFIT ORGS TO OPERATE BINGO GAMES AND THEY HOLD A BINGO PROVIDERS LICENSE FROM THE STATE OF ILLINOIS 51008 51008 MICHAEL CROW PRESIDENT 5.00 0 0 0 JAMES F CHADWICK SECRETARY 2.00 0 0 0 JOHN C HANSEN DIRECTOR 2.00 0 0 0 GARY R MERRIDITH DIRECTOR 2.00 0 0 0 WILLIAM DEVRIEZE DIRECTORBINGO FACILITATOR 15.00 0 0 0 JAMES F CHADWICK TREASURER 10.00 0 0 0 false false true true false false false false false false IL JAMES F CHADWICK 4329 8TH AVENUE ROCK ISLAND IL 61201 3092691056 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL INCOME 1,978 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,040ANNUAL REPORT FEE - AG990-IL 130PROPERTY INSURANCE 4,264LICENSES 713REAL ESTATE TAXES 9,866TELEPHONE 2,420 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTROUNDING (1) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 407 407 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 62,100 62,100SALES TAXES 185 209