2021-02-24T20:47:24-06:00 2020-06-30 362643301 WARSON CORPORATION 3543 N HARLEM AVENUE CHICAGO IL 60634 990EZ 2019-07-01 363441964 FIRST FRIDAY CLUB OF CHICAGO INC FIRS 3124669610 711 W MONROE CHICAGO IL 606613519 MS JUDY JOSEPHS TREASURER 3124669610 2021-02-24 1 LAWTON P WARZALA P00961432 7737773555 2021-02-22 2019 2022-09-23 18:48:47Z X X WWW.FIRSTFRIDAYCLUBCHIAGO.ORG X X 116894 X 1350 79845 35667 32 116894 13414 10712 1357 77076 102559 14335 43377 0 57712 X 56463 59314 4566 1120 61029 60434 17652 2722 43377 57712 X THE ORGANIZATION PROVIDES A FORUM WHERE SPEAKERS INFORM, CHALLENGE AND INSPIRE MEMBERS ABOUT ISSUES THAT INTEGRATE FAITHER AND WORK MONTHLY LUNCHEON MEETINGS WHERE SPEAKERS INFORM, INSPIRE AND CHALLENGE MEMBERS TO DRAW CONNECTSION BETWEEN THEIR FAITH AND WORK 0 102558 102558 X MS CATHERINE BROKENSHIRE DIRECTOR 0.75 0 0 0 REV JOHN C CUSICK DIRECTOR 0.75 0 0 0 MS MARY JO GRAF DIRECTOR 0.75 0 0 0 DR DAVID DAULT DIRECTOR 0.75 0 0 0 MR CHUCK MURPHY DIRECTOR 0.75 0 0 0 DR ROSE ANN ANSCHUETZ DIRECTOR 0.75 0 0 0 DR TERRILL L STUMPF DIRECTOR 0.75 0 0 0 MR TIM LANKFORD DIRECTOR 0.75 0 0 0 MR MIKE CAHILL DIRECTOR 0.75 0 0 0 MS ROSEANNE ROSENTHAL DIRECTOR 0.75 0 0 0 MS CATHY O'CONNELL DIRECTOR 0.75 0 0 0 MS CARRIE ROCA-DAWSON DIRECTOR 0.75 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL JUDY JOSEPHS 711 W MONROE STREET CHICAGO IL 60661 3124669610 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23100 22625 23989 22519 35667 127900 66071 81492 74532 75135 79845 377075 89171 104117 98521 97654 115512 504975 0 0 0 504975 0 5 12 14 32 63 5 12 14 32 63 89171 104122 98533 97668 115544 505038 0.99990 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 32. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 61000 - LUNCHEON EXPENSE. AMOUNT: 70195. DESCRIPTION: 62000 - BOARD DINNER / LUNCH / MEETINGS. AMOUNT: 233. DESCRIPTION: 65000 - OFFICE EXPENSE. AMOUNT: 1815. DESCRIPTION: 65800 - WEB / INTERNET EXPENSE. AMOUNT: 2054. DESCRIPTION: 68001 - FILING FEES. AMOUNT: 25. DESCRIPTION: 69000 - DEPRECIATION EXPENSE. AMOUNT: 176. DESCRIPTION: 67500 - PAYROLL TAXES. AMOUNT: 2578. TOTAL TO FORM 990-EZ, LINE 16: 77076. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: 11500/18000 - PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 2559. END OF YEAR AMOUNT: 899. DESCRIPTION: 15000/17000 - OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 397. END OF YEAR AMOUNT: 221. DESCRIPTION: . BEG. OF YEAR AMOUNT: 1610. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: 234000 - PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 2029. END OF YEAR AMOUNT: 2244. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 14654. END OF YEAR AMOUNT: 478. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 969. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.