2011-08-11T17:37:58-05:00 2010-12-31 Kakenmaster and Associates Inc 333 Peterson Rd Suite E Libertyville IL 600481085 990PF 2010-01-01 363611249 LIBERTYVILLE BOYS CLUB INC LIBE PO BOX 6382 LIBERTYVILLE IL 60048 DAN NIKOLICH 2011-08-10 false Kim Tegtmeier 8473670888 2011-08-11 2010 2016-02-24 21:20:13Z X 134860 X 6656 X 6 6 27885 23861 4024 4024 200473 211159 6 4024 1404 1404 3056 3000 215 215 4849 4849 1946 152224 152224 166694 0 4849 153843 0 0 166694 0 4849 153843 44465 6 0 27030 27030 40141 53582 8497 27330 45085 45085 21345 62745 62745 88816 134860 134860 2063 3642 2063 3642 X 86753 131218 86753 131218 88816 134860 86753 44465 131218 131218 false 167229 158331 0.0 0.0 0 0 176447 X 0 0 0 0 3 3 3 3 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 KEITH OLSON 14061 EDGEWATER 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 0 0 0 0 0 0 0 0 0 0 0 153843 22604 176447 176447 0 176447 176447 176447 0 176447 176447 X FUNDRAISER INCOME 26640 170552 711210 6 2405 722210 4024 PROPERTY DAMAGE RECO 876 6435 198068 204503 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 3056 0 0 0 IRRIGATION SYSTEM 2008-07-01 12827 1539 SL 12.5 1026 1026 FURNACE 2008-07-01 1520 152 SL 15 101 101 ELECTRICAL SERVICE 2008-07-01 3710 445 SL 12.5 297 297 TABLES & SHELVING 2008-07-01 814 244 SL 5 163 163 OUTDOOR GRILL 2008-07-01 398 120 SL 5 80 80 TRAFFIC BARRICADE 2008-07-01 313 94 SL 5 63 63 IRRIGATION SYSTEM 2010-06-12 20801 SL 12.5 832 832 SECURITY SYSTEM 2009-07-01 1021 102 SL 5 204 204 REFRIGERATION EQUIPMENT 2009-07-01 9085 909 SL 5 1817 1817 BUILDING IMPROVEMENTS 2009-07-01 1290 43 SL 15 86 86 COMPUTER 2010-07-09 1064 SL 5 106 106 CASH REGISTER 2010-09-08 739 SL 5 74 74 IRRIGATION SYSTEM 33629 3397 30232 30232 EQUIPMENT 13434 3976 9458 9458 ELECTRICAL IMPROVEMENTS 3710 742 2968 2968 BUILDING IMPROVEMENTS 2809 382 2427 2427 MISCELLANEOUS ASSET 21345 62745 62745 CLUB EXPENSES 21860 0 0 21860 MAINTENANCE 30482 0 0 30482 EQUIPMENT & UNIFORMS 45370 0 0 45370 FOOTBALL OPERATIONS 11708 0 0 11708 COPY EXPENSE 669 0 0 669 REFEREE 14220 0 0 14220 INSURANCE 7633 0 0 7633 FUNDRAISING EXPENSE 10287 0 0 10287 AWARDS BANQUET 9995 0 0 9995 PROPERTY DAMAGE RECOVERY 876 0 0 MEMBERSHIP DUES AND ASSESSMENT 170552 0 0 BANQUET 2405 0 0 FUNDRAISER 26640 0 0 PAYROLL TAX LIABILITY 667 294 ILLINOIS SALES TAX LIABILITY 1396 3348 CONSULTING 3000 0 0 0 CONCESSION STAND SALES 27885 23861 4024 FICA PAYROLL TAX 215 0 0 215