2025-01-29T13:23:09-08:00 2024-10-31 362716239 Barnes Givens & Barnes Ltd 200 E Evergreen Ave Suite 117 Mount Prospect IL 60056 990EZ 2023-11-01 363291212 Jefferson Club of Naperville JEFF 32 West Chicago Avenue Naperville IL 60540 Dean Foster Treasurer 2025-01-29 true true William J Barnes P00399658 2247642442 2023 2025-03-06 01:10:19Z X X N/A X X 64612 X 14024 49075 1513 0 0 0 0 64612 210 66882 67092 -2480 70498 10108 78126 X 60707 61224 17991 17002 6000 78698 84226 8200 6100 70498 78126 Social Club Social Club - food and bar sales to members & guests Mark Reeves President 2.50 0 Byran Praught Vice President 2.50 0 Steve Pfister Secretary 2.50 0 Dean Foster Treasurer 2.50 0 false false true true false false false false 0 0 0 0 0 0 0 false Dean FosterJeff Club 32 W Chicago Ave Naperville IL 60510 6303699099 false false false false false false false false NONE NONE Other Expenses.1009 Depreciation $267 Other Expenses.1012 Insurance $2337 Other Expenses.1 Food & beverages $39888 Other Expenses.2 Real Estate Taxes $12856 Other Expenses.3 Improvements $4296 Other Expenses.4 Utilities $1584 Other Expenses.5 Janitor $1391 Other Expenses.6 Telephone $1311 Other Expenses.7 Liquor License $900 Other Expenses.8 Sales Tax $888 Other Expenses.9 Alarm $477 Other Expenses.10 Garbage $342 Other Expenses.11 Repairs $334 Other Expenses.12 Corporate Fee $11 Other Assets.1 TAX DEPOSITS - Beginning $0 TAX DEPOSITS - Ending $6000 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 Security Deposit-Bobowski - Beginning $2100 Security Deposit-Bobowski - Ending $0 Statement Note 1 990 T, Schedule D, Part II Capital loss carryforward ------------------------- Capital loss incurred - 10/31/94 $2,482 Capital loss incurred - 10/31/97 1,585 ------ Total capital loss carryforward $4,067 ======