2025-04-15T15:35:19-04:00 2024-11-30 844101096 Janet M Sienicki LLC 149 E Joliet St Schererville IN 46375 990EZ 2023-12-01 351185381 BEAVER DAM VILLAGE CORP BEAV PO BOX 534 CROWN POINT IN 46307 JENNIFER KOSTELNIK TREASURER 2196628885 2025-04-12 true true Janet M Sienicki EA ABA P00043286 2196490829 2025-04-15 2023 2025-03-06 01:10:19Z X X X 86445 X 86191 254 86445 21945 930 16133 174 25037 64219 22226 27071 49297 X 48460 68286 0 0 9236 6190 57696 74476 30625 25179 27071 49297 WELFARE OF RESIDENTS PROMOTED THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS WITHIN THE COMMON AREA OF THE BEAVER DAM VILLAGE 63099 63099 JENNIFER KOSTELNIK TREASURER 2.00 0 0 0 KAREN CARLSON PRESIDENT 1.00 0 0 0 KATHLEEN NOEL DIRECTOR 0.00 0 0 0 AMANDA CALABRESE VICE PRESIDENT 1.00 0 0 0 JANE KALOWICZ DIRECTOR 0.00 0 0 0 KAITLYN SETLAK DIRECTOR 0.00 0 0 0 false false false false false false false false false IN JENNIFER KOSTELNIK PO BOX 534 CROWN POINT IN 46307 2196628885 false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,267TRACTOR EXPENSE 517EQUIPMENT & TOOLS 371LIABILITY INSURANCE 3,173WORKERS COMP INSURANCE 234INTERNET 723OFFICE 383INTEREST 1,440PAYROLL TAX 2,609SUPPLIES 11,738PROPERTY TAXES 1,462PENALTIES 1,120 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,644 865EQUIPMENT (BOOK VALUE) 6,592 5,325 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSBA LOAN 30,094 23,984PAYROLL WITHHOLDING 531 1,195