2019-03-26T20:27:26-04:00 2018-12-31 363083367 Kakenmaster & Associates Inc 333 Peterson Rd Suite E Libertyville IL 60048 990PF 2018-01-01 363611249 LIBERTYVILLE BOYS CLUB INC LIBE PO BOX 6382 LIBERTYVILLE IL 60048 AMY DINKLENBURG TREASURER 2245953368 2019-02-08 true GERALD EGNER P01860265 8473670888 2019-03-26 50.247.133.49 2019-03-26 20:50:05 3600272019085qc5osr4 2019-03-26 P BE2B95EE51708A5E67C0C083CF422D06A8D20D51 BE2B95EE51708A5E67C0C083CF422D06A8D20D51 2018 2019-02-21 02:37:17Z X 155166 X X 18061 1095 16966 16966 163116 163116 180082 0 180082 3002 3253 12880 145822 145822 164957 0 145822 0 0 164957 0 145822 15125 0 180082 39378 56165 56165 30 30 30 187041 106753 94315 80288 80288 25033 18683 18683 158756 155166 155166 71000 53000 1774 1059 72774 54059 X 85982 101107 85982 101107 158756 155166 85982 15125 101107 101107 false 157071 123861 171872 210127 228350 0.0 0.0 0 0 145822 X 0 0 0 0 false false false false false true true false true IL true false false false false true AMY DINKLENBURG 2245953368 PO BOX 6382 LIBERTYVILLE IL 60048 false RYAN WELLS PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 KELLY WILLIAMS PO BOX 6382 LIBERTYVILLE IL 60048 SECRETARY 3.00 0 0 0 AMY DINKLENBURG PO BOX 6382 LIBERTYVILLE IL 60048 TREASURER 20.00 0 0 0 BOB CARNEY PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 RASHIED DAVIS PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 TIM FARMER PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 3.00 0 0 0 FRED LOSCH PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 KATRINA TREUTELAAR PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 CHARLES HUNT PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 5.00 0 0 0 KEVIN DICKSON PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 RUSS WIESNETH PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 NONE 0 NONE SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS 134232 0 0 0 0 0 0 0 0 0 0 145822 145822 145822 0 145822 145822 145822 0 145822 145822 X 0 0 149957 711210 722210 16966 16966 149957 166923 02 REGISTRATION FEES TO PAY FOR YOUTH SPORTS PROGRAM EXPENSES 10 CONCESSION INCOME TO PAY FOR YOUTH SPORTS PROGRAM EXPENSES false false false false false false false false false false IRRIGATION SYSTEM 2008-07-01 12827 9747 ADS 12.5 1026 0 0 FURNACE 2008-07-01 1520 960 ADS 15 101 0 0 ELECTRICAL SERVICE UPGRADE 2008-07-01 3710 2821 ADS 12.5 297 0 0 TABLES & SHELVING 2008-07-01 814 814 ADS 5 0 0 0 OUTDOOR GRILL 2008-07-01 398 398 ADS 5 0 0 0 TRAFFIC BARRICADE 2008-07-01 313 313 ADS 5 0 0 0 SECURITY SYSTEM 2009-07-01 1021 1021 ADS 5 0 0 0 REFRIGERATION EQUIPMENT 2009-07-01 9085 9085 ADS 5 0 0 0 BUILDING IMPROVEMENTS 2009-07-01 1290 731 ADS 15 86 0 0 IRRIGATION SYSTEM 2010-06-12 20801 12480 ADS 12.5 1664 0 0 COMPUTER 2010-07-09 1064 1064 ADS 5 0 0 0 CASH REGISTER 2010-09-08 739 739 ADS 5 0 0 0 LINE STRIPER 2011-08-22 1546 1546 SL 5 0 0 0 FREEZER 2011-09-06 594 594 SL 5 0 0 0 SNACK CART 2012-05-23 4045 4045 SL 5 0 0 0 2012 EQUIPMENT 2012-07-01 2042 2042 SL 5 0 0 0 LIGHTS 2012-10-23 115667 39524 ADS 15 7712 0 0 2 LAPTOPS 2013-03-26 790 711 SL 5 79 0 0 CARPET 2013-03-20 953 288 ADS 15 64 0 0 2014 EQUIPMENT 2014-07-01 7023 4917 SL 5 1405 0 0 2015 EQUIPMENT - GRILL 2015-07-01 399 199 SL 5 80 0 0 2016 EQUIPMENT 2016-06-15 400 120 SL 5 80 0 0 2015 EQUIPMENT - TRAILER 2015-07-01 2865 1433 SL 5 286 0 0 0 0 0 0 0 IRRIGATION SYSTEM 33629 0 33629 0 EQUIPMENT 15574 0 15574 0 ELECTRICAL IMPROVEMENTS 3710 0 3710 0 BUILDING IMPROVEMENTS 2809 0 2809 0 LIGHTS 115667 0 115667 0 SNACK CART 4045 0 4045 0 2012 EQUIPMENT 2042 0 2042 0 CARPET 953 0 953 0 2 LAPTOPS 790 0 790 0 2014 EQUIPMENT 7023 0 7023 0 2015 EQUIPMENT 3264 0 3264 0 2016 USED FREEZERS 400 0 400 0 LIBERTYVILLE BANK AND TRUST 161000 53000 2012-10 2021-05 5 PURCHASE FIELD LIGHTS 0 SHEFFIELD FINANCIAL 5024 0 2014-05 2018-06 MONTHLY 0 PURCHASE EQUIPMENT 0 MISCELLANEOUS ASSET 25033 18683 18683 MARKETING 1500 0 0 1500 MAINTENANCE 466 0 0 466 EQUIPMENT & UNIFORMS 40711 0 0 40711 FOOTBALL OPERATIONS 12562 0 0 12562 GARBAGE 2759 0 0 2759 REFEREES 5401 0 0 5401 INSURANCE 16598 0 0 16598 FLAG FOOTBALL EXPENSE 0 0 0 0 CHEER EXPENSE 11076 0 0 11076 CREDIT CARD FEES 2629 0 0 2629 WATER & SEWER 1480 0 0 1480 LABOR 2554 0 0 2554 MEDICS 6368 0 0 6368 SCHOLARSHIPS 500 0 0 500 LAWN SERVICE 28426 0 0 28426 FEES 10331 0 0 10331 TELEPHONE 1212 0 0 1212 REGISTRATION 0 0 0 0 BANK CHARGES 0 0 0 0 DUS AND SUBSCRIPTIONS 492 0 0 492 OFFICE SUPPLIES 0 0 0 0 FUNDRAISING 0 0 0 0 POSTAGE 82 0 0 82 WEBSITE 675 0 0 675 DISCOUNT ON SALES TAX 19 0 19 REGISTRATION 149957 0 149957 CONTRIBUTIONS 11897 0 11897 VOLUNTEER BUYOUT 0 0 0 FUNDRAISER 0 0 0 RESTITUTION 0 0 0 EQUIPMENT SALES 648 0 648 SPIRIT WEAR 192 0 192 CHEER REGISTRATION 150 0 150 GAIN ON SALE OF FIXED ASSETS 253 0 253 ILLINOIS SALES TAX LIABILITY 1251 1059 SHEFFIELD FINANCIAL EQUIPMENT LOAN 523 0 PROFESSIONAL FEES 3002 0 0 0 CONCESSION STAND SALES 18061 1095 16966