Teen Nite Inc

“Miscellaneous 2,657 total 2,657”

“Expenses 334 office 1,628 computer-internet 821 software 512 auto 11,375 699 insurance 2,716 ministry 6,545 fund raising supplies 113 mentor/disciple 100 resources 297 other 14 equipment 4,130 tax - state 15 repairs 30 banquet 1,002 total 30,331”

“Reduction of restricted assets 0”

“Accounts receivable 66 0 bus 34,832 34,832 less accumulated depreciation 34,832 34,832 total 66 0”

“Accounts payable and accrued expenses 2,853 3,828 accrued payroll tax 125 0”

“Teen-nite is a citywide outreach youth program. We serve young adult in the city of aurora and surrounding cities of the fox valley area. Our goal is to engage and challenge these young adults off the streets of the cities with the word of god and provide an alternative to a negative life style. We seek to build strong relationships with the youth by instilling hope, faith, integrity values, visions, excellence, leadership and unconditional love, through mentoring, recreation, and fellowship. Our goal is to take the city and bring all the youth back to god through the gospel of jesus christ.”

“To raise money for supplies to run teen-nite. Basketball, board games, books, paper, pens., etc. Also to take the teen from low income family on outings that will not be a total cost to them.”

“The bus is used to provide the necessary transportation for the various activities”