Thomas Shipman Sr Memorial Youth Center Inc.

“Other ilbbq 2,045 recycle bottle revenue 1,454 special events-non gift 500 total 3,999”

“Expenses advertising 323 misc fundraising exp 777 postage 665 printing-fundraising 1,500 volunteer dinner 107 finance charges-credit card 497 nys filing fee 125 af admin fee 1,120 dues 125 office supplies 460 postage 553 supplies 68 other 100 conference/meetings 415 directors insurance 2,075 accident insurance 150 activities for youth 4,849 dinners for youth 174 bowling program 160 outdoor recreation 74 game materials 1,198 loss on investments 5,648 total 21,163”

“Prior year adjustment ilbbq 0 rounding 0 prior year adjustment ilbbq -1,720 rounding 0”

“Building 123,249 123,249 equipment 20,593 21,247 computers and software 7,566 8,154 af fund 89,939 79,918 due to meister p/r a/c 0 0 due from af-shipman fund 0 0 due from syc operating 0 0 total 241,347 232,568”

“Accounts payable and accrued expenses 388 0 nbt credit card payable-syc 1,265 561 nbt credit card payable-bbq -1,659 92 payroll taxes payable 1,516 948 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.”