2013-05-02T16:12:43-05:00 2012-12-31 363083367 Kakenmaster & Associates Inc 333 Peterson Rd Suite E Libertyville IL 600481085 990PF 2012-01-01 363611249 LIBERTYVILLE BOYS CLUB INC LIBE PO BOX 6382 LIBERTYVILLE IL 60048 DAN NIKOLICH 8472121100 2013-05-02 true Kim Tegtmeier P00812529 8473670888 2013-05-02 2012 2016-02-24 21:20:13Z X 311472 X 5369 X 65 65 65 22758 21551 1207 1207 195087 201728 65 1272 3190 1706 7913 2024 179181 179181 194014 0 179181 0 0 194014 0 179181 7714 65 1272 11405 57399 57399 26586 45815 45815 177476 22486 41149 154990 154990 62745 53268 53268 141885 311472 311472 161000 -93 780 -93 161780 X 141978 149692 141978 149692 141885 311472 141978 7714 149692 149692 false 216001 176447 167229 158331 0.0 0.0 110041 0 1 1 300935 X 1 0 1 0 1 1 false false false false false true true false true true IL true false false false false true DAN NIKOLICH 8472121100 820 PEMBROOKE LIBERTYVILLE IL 60048 false false false false false false false false false false false false false false false false false false false false MIKE CURRIER 1650 GREENBRIER GREEN OAKS IL 60048 6.00 0 0 0 MARK MCAULIFFE 1309 ST WILLIAM DRIVE LIBERTYVILLE IL 60048 6.00 0 0 0 DAVE MCINERNEY 437 EAST ROCKLAND ROAD LIBERTYVILLE IL 60048 6.00 0 0 0 JASON NEWMAN 617 HAMPTON TERRACE LIBERTYVILLE IL 60048 6.00 0 0 0 DAN NIKOLICH 820 PEMBROOKE LIBERTYVILLE IL 60048 6.00 0 0 0 PATRICE MALONEY-KNAUFF 633 NORDIC COURT LIBERTYVILLE IL 60048 6.00 0 0 0 JOHN TEICHMAN 3906 LAKE PARK AVENUE WAUKEGAN IL 60085 15.00 0 0 0 NONE 0 SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS 106809 0 64460 208257 272717 161000 111717 1676 110041 5502 5502 1 1 5501 5501 5501 179181 121754 300935 1 300934 5501 300935 5501 295434 295434 0 295434 295434 X FUNDRAISER INCOME 33296 155770 711210 65 722210 1207 PROPERTY DAMAGE RECO 38 1310 189066 190376 2 REGISTRATION FEES TO PAY FOR YOUTH SPORTS PROGRAM EXPENSES 10 CONCESSION INCOME TO PAY FOR YOUTH SPORTS PROGRAM EXPENSES 11A RECOVERY OF FUNDS TO PAY FOR VANDALISM REPAIRS 1A FUNDRAISER INCOME TO PAY FOR YOUTH SPORTS PROGRAM EXPENSES false false false false false false false false false false ACCOUNTING FEES 3190 0 0 0 IRRIGATION SYSTEM 2008-07-01 12827 3591 ADS 12.5 1026 0 0 FURNACE 2008-07-01 1520 354 ADS 15 101 0 0 ELECTRICAL SERVICE UPGRADE 2008-07-01 3710 1039 ADS 12.5 297 0 0 TABLES & SHELVING 2008-07-01 814 570 ADS 5 163 0 0 OUTDOOR GRILL 2008-07-01 398 280 ADS 5 80 0 0 TRAFFIC BARRICADE 2008-07-01 313 220 ADS 5 63 0 0 SECURITY SYSTEM 2009-07-01 1021 510 ADS 5 204 0 0 REFRIGERATION EQUIPMENT 2009-07-01 9085 4543 ADS 5 1817 0 0 BUILDING IMPROVEMENTS 2009-07-01 1290 215 ADS 15 86 0 0 IRRIGATION SYSTEM 2010-06-12 20801 2496 ADS 12.5 1664 0 0 COMPUTER 2010-07-09 1064 319 ADS 5 213 0 0 CASH REGISTER 2010-09-08 739 222 ADS 5 148 0 0 LINE STRIPER 2011-08-22 1546 155 SL 5 309 0 0 FREEZER 2011-09-06 594 59 SL 5 119 0 0 SNACK CART 2012-05-23 4045 0 SL 5 506 0 0 2012 EQUIPMENT 2012-07-01 2042 0 SL 5 153 0 0 LIGHTS 2012-10-23 115667 0 ADS 15 964 0 0 IRRIGATION SYSTEM 33629 8777 24852 24852 EQUIPMENT 15574 11330 4244 4244 ELECTRICAL IMPROVEMENTS 3710 1336 2374 2374 BUILDING IMPROVEMENTS 2809 756 2053 2053 LIGHTS 115667 964 114703 114703 SNACK CART 4045 506 3539 3539 2012 EQUIPMENT 2042 153 1889 1889 LIBERTYVILLE BANK AND TRUST 161000 161000 2012-10 2021-05 5.45 PURCHASE FIELD LIGHTS 0 MISCELLANEOUS ASSET 62745 53268 53268 CLUB EXPENSES 4543 0 0 4543 LIBERTYVILLE BANK & TRUST 65 65 0 MAINTENANCE 4935 0 0 4935 EQUIPMENT & UNIFORMS 52357 0 0 52357 FOOTBALL OPERATIONS 30701 0 0 30701 GARBAGE 3828 0 0 3828 REFEREE 13465 0 0 13465 INSURANCE 17893 0 0 17893 FUNDRAISING EXPENSE 4606 0 0 4606 PAYPAL AND MERCHANT FEES 5738 0 0 5738 WATER & SEWER 7648 0 0 7648 POSTAGE 1253 0 0 1253 TAX PENALTIES -2 0 0 -2 SCHOLARSHIPS 500 0 0 500 LAWN SERVICE 22290 0 0 22290 FEES 2650 0 0 2650 TELEPHONE 820 0 0 820 REGISTRATION 165 0 0 165 MEDICS 5155 0 0 5155 TRAVEL TEAM 360 0 0 360 SIGNS 276 0 0 276 PROPERTY DAMAGE RECOVERY 38 0 0 MEMBERSHIP DUES AND ASSESSMENT 155770 0 0 SPIRIT WEAR 5805 0 0 FUNDRAISER 33296 0 0 VOLUNTEER BUYOUT 150 0 0 DISCOUNT ON SALES TAX 28 0 0 PAYROLL TAX LIABILITY -667 -95 ILLINOIS SALES TAX LIABILITY 574 875 CONCESSION STAND SALES 22758 21551 1207