Thomas Shipman Sr Memorial Youth Center Inc.

“Recycle bottle revenue 2,435 special events-non gift 1,163 rents 425 total 4,023”

“Expenses advertising 155 advertising-fundraising 100 adopt a platoon 118 maple weekend 225 postage 1,935 printing-fundraising 36 thanks4giving dinner 209 volunteer dinner 249 finance charges-credit card 188 nys filing fee 125 act admin fee 1,073 dues 133 office supplies 582 postage 1,050 supplies 173 other 73 conference/meetings 522 directors insurance 1,528 accident insurance 150 activities for youth 5,714 dinners for youth 406 bowling program 49 refreshments 21 outdoor recreation 55 game materials 205 total 15,074”

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

“Accounts receivable 250 0 building 123,249 123,249 equipment 18,454 20,593 computers and software 6,363 7,566 af fund 80,449 89,939 due to meister p/r a/c 0 0 due from af-shipman fund 0 0 due from syc operating 0 0 total 228,765 241,347”

“Accounts payable and accrued expenses 0 387 nbt credit card payable-syc 163 1,265 nbt credit card payable-bbq -84 -1,659 payroll taxes payable 1,459 1,516 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.”