2015-09-01T11:12:02-05:00 2015-06-30 364387305 Hunzinger Collins & Associates 6330 Belmont Road Suite 2 Downers Grove IL 60516 990EZ 2014-07-01 352255772 Plainfield North White Tiger Athletic Booster Club PLAI 12005 S 248th Street Plainfield IL 60544 Susan Franchi Treasurer 6306675225 2015-09-01 true Sharon E Haney P00058258 6308521961 2015-09-01 2014 2016-02-25 16:41:14Z X X X X 106441 X 10645 1 34437 14734 19703 61358 34598 26760 57109 47620 790 2733 1624 52767 4342 17463 -1385 20420 X 14785 18226 0 0 2678 2194 17463 20420 0 0 17463 20420 Promote Athletic Prog For PNHS Students Raised Level of Student Participation in Sports at North Plainfield High School Purchased Equipment for the High School Sports Teams 6000 47620 47620 George Miller President 10.00 0 0 0 Jean Meyers Vice President 10.00 0 0 0 Susan Franchi Treasurer 10.00 0 0 0 Sue Hoosman Secretary 5.00 0 0 0 false false false false false false false false false Susan Franchi 12005 S 248th Street Plainfield IL 60544 8152305680 false false false false false false false false false false false NONE NONE true X 5600 19198 9519 7288 10645 52250 26997 49130 65849 50973 95795 288744 32597 68328 75368 58261 106440 340994 340994 84 65 21 6 1 177 84 65 21 6 1 177 32681 68393 75389 58267 106441 341171 0.99950 0.99750 0.00000 0.00250 X Checkbook Fd 18730 18730 10252 Golf Outing 7329 1350 5979 2973 1 6015 1275 4740 1482 32074 2625 29449 14707 14707 14742 List of grants and similar amounts paid Part I line 10 Activity Payments to Sports Teams Grantee Plainfield North Athletic Dept Street 12005 S 248th St City, State, Zip Plainfield, IL 60544Relationship Financial Recipient Amount 21,822Activity Donations of New Sports Equipment Grantee Plainfield North Athletic Dept Street 12005 S 248th St City, State, Zip Plainfield, IL 60544Relationship Financial Recipient Amount 18,989Activity Payment for Continuing Coach Education Grantee Plainfield North Athletic Dept Street 12005 S 248th St City, State, Zip Plainfield, IL 60544Relationship Financial Recipient Amount 809Activity Scholarships to Institutions of Higher Education Grantee Higher Education Institutions Street Various City, State, Zip Plainfield, IL 60544Relationship Financial Recipients Amount 6,000 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 989Bank Charges 25Filing / Registration Fees 15Liability Insurance 475Overpayment Membership Dues 25Will County Tax 95 Other changes in net assets or fund balances Part I line 20 Description AmountRet. Earnings adjustmnt FYE 6/30/14 (1,385) Description of other assets Part II line 24 Category Beginning of Year End of YearMachinery & Equipment 2,678 2,194