Thomas Shipman Sr Memorial Youth Center Inc.

“Special events-non gift 3,096 recycle bottle revenue 2,482 rents 628 other 195 total 6,401”

“Expenses maple weekend 77 ilnybbq misc exp 1,029 postage 38 printing-fundraising 706 finance charges-credit card 208 nys filing fee 125 act admin fee 876 bank service charge 48 dues 70 office supplies 103 postage 344 conference/meetings 438 directors insurance 1,966 special event insurance 150 activities for youth 5,226 dinners for youth 442 bowling program 40 refreshments 23 game materials 226 recycle bottle expenses 292 misc programs expense 351 total 12,778”

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

“Accounts receivable 1,305 300 building 114,739 117,599 equipment 15,166 15,166 computers and software 4,675 4,675 act fund 91,605 90,156 skate board park cd 2,192 2,193 due to meister p/r a/c 0 1,248 due from general fund 0 0 due from syc operating 0 0 total 229,682 231,337”

“Accounts payable-bbq 260 0 nbt credit card payable-syc 173 132 nbt credit card payable-bbq 0 0 payroll taxes payable 1,089 963 due to ilbbq 0 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.”