Thomas Shipman Sr Memorial Youth Center Inc.

“Recycle bottle revenue 2,033 special events-non gift 1,377 other 800 rents 366 total 4,576”

“Expenses ilbbq misc exp 469 pancake breakfast 5 postage 949 printing-fundraising 898 finance charges-credit card 195 nys filing fee 125 act admin fee 1,123 bank service charge 6 dues 70 office supplies 76 postage 351 printing 40 conference/meetings 653 directors insurance 1,518 accident insurance 150 presentation/programs 86 activities for youth 5,031 dinners for youth 526 bowling program 45 refreshments 17 outdoor recreation 24 game materials 1,117 misc programs expense 374 loss on investments 2,143 total 15,991”

“Prior year adjustment ilbbq 0 rounding 0 prior year adjustment ilbbq -313 rounding 0”

“Accounts receivable 300 412 building 117,599 122,749 equipment 15,166 18,454 computers and software 4,675 6,255 af fund 90,156 79,389 skate board park cd 2,193 0 due to meister p/r a/c 1,248 1,008 due from af-shipman fund 0 8,500 due from syc operating 0 0 total 231,337 236,767”

“Nbt credit card payable-syc 132 3,317 nbt credit card payable-bbq 0 235 payroll taxes payable 963 878 due to ilbbq 0 176”

“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.”