Thomas Shipman Sr Memorial Youth Center Inc.

“Special events-non gift 5,603 recycle bottle revenue 2,059 rents 88 total 7,750”

“Expenses i love local eats 164 ilnybbq misc exp 85 ironman event 12 misc fundraising exp 22 postage 374 printing-fundraising 148 finance charges-credit card 173 nys filing fee 60 act admin fee 764 bank service charge 24 dues 63 office supplies 14 postage 325 printing 65 conference/meetings 164 directors insurance 2,501 special event insurance 150 activities for youth 87 dinners for youth 286 refreshments 8 outdoor recreation 43 game materials 15 recycle bottle expenses 431 total 5,978”

“Prior year adjustment ilbbq 0 rounding 0 prior year adjustment 0 rounding -1”

“Accounts receivable 0 1,305 building 111,059 114,739 equipment 11,837 15,166 computers and software 4,405 4,675 act fund 79,936 91,605 skate board park cd 2,187 2,192 due from general fund 0 0 due from syc operating 314 0 total 209,738 229,682”

“Accounts payable-bbq 0 260 fia credit card payable-syc 203 173 fia credit card payable-bbq 25 0 payroll taxes payable 1,063 1,089 due to ilbbq 314 0”

“To provide a safe place for young people to mature in a stable environment while providing both direct and indirect guidance for youthful activities.”

“To provide a safe place for young people to mature in a stable environment while providing both direct and indirect guidance for youthful activities.”