2019-05-02T10:56:37-07:00 2018-12-31 261179678 RENEE A CURE CPA 1103 VIOLA AVE SCOTT CITY KS 67871 990EZ 2018-01-01 486106972 SCOTT COUNTY YOUTH INC SCOT 6208723116 212 W 6TH STREET SCOTT CITY KS 67871 KEVIN HALL President & CEO 2019-05-02 true Renee A Cure CPA P00038239 6208725016 X 2018 2019-02-21 02:37:17Z X X N/A X X 16795 X 3650 573 24 0 11793 0 11793 0 755 16795 3081 13578 16659 136 106281 106417 X 29990 30126 69176 69176 7115 7115 106281 106417 106281 106417 THE MISSION OF THIS CORPORATION IS EDUCATONAL AND/OR 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 20 BOYS. 7589 7589 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 false false false false false false false false 0 0 false false BRADLEY HULL 212 W 6TH SCOTT CITY KS 67871 6208723116 false false false false false false false false false false false false false NONE NONE true X 3699 4340 6350 4166 3650 22205 9366 4966 13579 14124 11592 53627 0 0 0 13065 9306 19929 18290 15242 75832 56 72 128 0 56 72 128 75704 14 14 14 17 24 83 0 14 14 14 17 24 83 0 0 13079 9320 19943 18307 15266 75915 0.99720 0.99850 0.00110 0.00080 X Other Revenue.1 SUMMER CAMP FEES $755 Other Expenses.1002 Office Expenses $42 Other Expenses.1 SUPPLIES- BOY SCOUTS $6846 Other Expenses.2 LICENSES & FEES $3205 Other Expenses.3 SUMMER CAMP FEES $1715 Other Expenses.4 REPAIRS & MAINTENANCE $1026 Other Expenses.5 SUPPLIES-CUB SCOUTS $744 Other Assets.1 - Beginning $7115 - Ending $7115 BALANCE SHEET PART II BALANCE SHEETS LINE 24 OTHER ASSETS: $7,115 - IS COMPOSED OF STEAM MOP $164, RIDING LAWN MOWER $190, POPCORN MACHINE $1,140, ENCLOSED TRAILER $3,520, MOWER $2,101. OTHER EXPENSES FORM 990-EZ LINE 16 OTHER EXPENSES:GENERAL EXPENSES-OFFICE 42, LICENSES & FEES $3,205, REPAIRS & MAINTENANCE $1,026, SUPPLIES BOY & CUB SCOUTS $9,305.