2012-03-06T20:34:14-05:00 2011-12-31 Kakenmaster and Associates Inc 333 Peterson Rd Suite E Libertyville IL 600481085 990PF 2011-01-01 363611249 LIBERTYVILLE BOYS CLUB INC LIBE PO BOX 6382 LIBERTYVILLE IL 60048 DAN NIKOLICH 8472121100 2012-02-02 false Kim Tegtmeier 8473670888 2012-03-06 2011 2016-02-24 21:20:13Z X 141885 X 12512 X 4 4 4 18379 17070 1309 1309 223060 236885 4 1313 1036 4974 6076 6076 123 213916 213861 226125 0 6076 213861 0 0 226125 0 6076 213861 10760 4 0 27030 11405 11405 26586 26586 55722 14573 45085 41149 41149 62745 62745 62745 134860 141885 141885 3642 -93 3642 -93 X 131218 141978 131218 141978 134860 141885 131218 10760 141978 141978 false 176447 167229 158331 0.0 0.0 0 0 216001 X 0 0 0 0 false false false false false true true false true true IL true false false false false true KAKENMASTER AND ASSOCIATES 8473670888 333 W PETERSON ROAD SUITE E LIBERTYVILLE IL 600481085 false 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 0 0 0 MARK MCAULIFFE 1309 ST WILLIAM DRIVE LIBERTYVILLE IL 60048 6 0 0 0 DAVE MCINERNEY 437 EAST ROCKLAND ROAD LIBERTYVILLE IL 60048 6 0 0 0 JASON NEWMAN 617 HAMPTON TERRACE LIBERTYVILLE IL 60048 6 0 0 0 DAN NIKOLICH 820 PEMBROOKE LIBERTYVILLE IL 60048 6 0 0 0 PATRICE MALONEY-KNAUFF 633 NORDIC COURT LIBERTYVILLE IL 60048 6 0 0 0 JOHN TEICHMAN 3906 LAKE PARK AVENUE WAUKEGAN IL 60085 6 0 0 0 NONE NONE SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS 158842 0 0 0 0 0 0 0 0 0 0 213861 2140 216001 216001 0 216001 216001 216001 0 216001 216001 X FUNDRAISER INCOME 24697 168667 711210 4 722210 PROPERTY DAMAGE RECO 4 193364 193368 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 4974 0 0 0 IRRIGATION SYSTEM 2008-07-01 12827 2565 ADS 8 1026 1026 FURNACE 2008-07-01 1520 253 ADS 6.667 101 101 ELECTRICAL SERVICE UPGRAD 2008-07-01 3710 742 ADS 8 297 297 TABLES & SHELVING 2008-07-01 814 407 ADS 20 163 163 OUTDOOR GRILL 2008-07-01 398 200 ADS 20 80 80 TRAFFIC BARRICADE 2008-07-01 313 157 ADS 20 63 63 SECURITY SYSTEM 2009-07-01 1021 306 ADS 20 204 204 REFRIGERATION EQUIPMENT 2009-07-01 9085 2726 ADS 20 1817 1817 BUILDING IMPROVEMENTS 2009-07-01 1290 129 ADS 6.667 86 86 IRRIGATION SYSTEM 2010-06-12 20801 832 ADS 8 1664 1664 COMPUTER 2010-07-09 1064 106 ADS 20 213 213 CASH REGISTER 2010-09-08 739 74 ADS 20 148 148 LINE STRIPER 2011-08-22 1546 SL 10 155 155 FREEZER 2011-09-06 594 SL 10 59 59 IRRIGATION SYSTEM 33629 6087 27542 27542 EQUIPMENT 15574 6878 8696 8696 ELECTRICAL IMPROVEMENTS 3710 1039 2671 2671 BUILDING IMPROVEMENTS 2809 569 2240 2240 LEGAL 1036 0 0 0 MISCELLANEOUS ASSET 62745 62745 62745 CLUB EXPENSES 4358 0 0 4358 MAINTENANCE 8627 0 0 8627 EQUIPMENT & UNIFORMS 75575 0 0 75575 FOOTBALL OPERATIONS 40664 0 0 40664 COPY EXPENSE 12 0 0 12 REFEREE 15405 0 0 15405 INSURANCE 16943 0 0 16943 FUNDRAISING EXPENSE 10070 0 0 10070 AWARDS BANQUET 3525 0 0 3525 PAYPAL FEES 3903 0 0 3903 WATER & SEWER 1980 0 0 1980 POSTAGE 69 0 0 69 TAX PENALTIES 55 0 0 0 SCHOLARSHIPS 500 0 0 500 LAWN SERVICE 8331 0 0 8331 FEES 839 0 0 839 TELEPHONE 630 0 0 630 REGISTRATION 306 0 0 306 MEDICS 3763 0 0 3763 TRAVEL TEAM 13062 0 0 13062 SIGNS 2185 0 0 2185 GARBAGE 3114 0 0 3114 PROPERTY DAMAGE RECOVERY 694 0 0 MEMBERSHIP DUES AND ASSESSMENT 168667 0 0 BANQUET 792 0 0 FUNDRAISER 24697 0 0 VOLUNTEER BUYOUT 300 0 0 TRAVEL TEAM 18981 0 0 TEAM TREATS 8906 0 0 DISCOUNT ON SALES TAX 23 0 0 PAYROLL TAX LIABILITY 294 -667 ILLINOIS SALES TAX LIABILITY 3348 574 CONCESSION STAND SALES 18379 17070 1309