2023-03-30T11:46:33-07:00 2022-12-31 261179678 RENEE A CURE CPA 1103 VIOLA AVE SCOTT CITY KS 67871 990EZ 2022-01-01 486106972 SCOTT COUNTY YOUTH INC SCOT 6208723116 212 W 6TH STREET SCOTT CITY KS 67871 BRADLEY HULL Treasurer 2023-03-30 true BRADLEY HULL 999009999 true Renee A Cure CPA P00038239 6208725016 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 26934 X 2990 543 21 0 21340 0 21340 0 2040 26934 3770 22831 26601 333 111346 111679 X 35056 35389 69176 69176 7114 7114 111346 111679 111346 111679 THE MISSION OF THIS CORPORATION IS EDUCATONAL AND/OR LIFE SKILLS. BOY SCOUT AND CUB MEETINGS INCLUDING CRAFTS AND SUPPLIES TO TEACH LIFE SKILLS ALONG WITH SAFETY AND DEDICATION TO OUR COMMUNITY. CRAFTS AND SKILLS IN LEATHER WORKING, CARPENTRY AND TEAMWORK IN ACCOMPLISHING GOALS. BOY SCOUTS (MEET YEAR AROUND) AND CUB SCOUTS (MEET DURING SCHOOL YEAR) ON MONDAY NIGHTS, INVOLVES ABOUT 22 BOYS. 18759 18759 JOEL P KASSELMAN Director 1.00 0 BRADLEY HULL Treasurer 1.00 0 KEITH D CURE Secretary 3.00 0 HARLEY SHARPE Director 1.00 0 CHRIS PAUL Director 1.00 0 KEVIN HALL President & CEO 5.00 0 CHRISTOPHER HALL Director 1.00 0 ROSS ROBERTS Director 1.00 0 NICOLE SEMENKO Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false BRADLEY HULL 212 W 6TH SCOTT CITY KS 67871 6208723116 false false false false false false false false false false false NONE NONE true X 3650 4083 2698 3260 3533 17224 11592 14710 13610 21179 23380 84471 1510 1510 0 0 15242 20303 16308 24439 26913 103205 72 36 108 0 72 36 108 103097 24 28 15 9 21 97 0 24 28 15 9 21 97 0 0 15266 20331 16323 24448 26934 103302 0.99800 0.99790 0.00090 0.00100 X POPCORN 18885 18885 18885 18885 18885 Other Revenue.1 SUMMER CAMP FEES $2040 Other Expenses.1002 Office Expenses $33 Other Expenses.1 SUPPLIES- BOY SCOUTS $15101 Other Expenses.2 SUMMER CAMP FEES $4242 Other Expenses.3 LICENSES & FEES $1955 Other Expenses.4 SUPPLIES-CUB SCOUTS $1347 Other Expenses.5 REPAIRS & MAINTENANCE $153 Other Assets.1 - Beginning $7114 - Ending $7114 BALANCE SHEET PART II BALANCE SHEETS LINE 24 OTHER ASSETS: $7,114 - IS COMPOSED OF STEAM MOP $164, RIDING LAWN MOWER $190, POPCORN MACHINE $1,140, ENCLOSED TRAILER $3,520, MOWER $2,100. OTHER EXPENSES FORM 990-EZ LINE 16 OTHER EXPENSES:GENERAL EXPENSES-OFFICE 33, LICENSES & FEES $1,955, REPAIRS & MAINTENANCE $153, SUMMER CAMP FEES $4,242, SUPPLIES BOY & CUB SCOUTS $16,448.