2018-11-05T14:20:04-05:00 2017-12-31 In Balance Accounting Inc 240 Hoosier Drive PO Box 540 Angola IN 46703 990 2017-01-01 412083910 CAHOOTS COFFEE CAFE INC CAHO 218 W MAUMEE ANGOLA IN 46703 TOM GREEN TREASURER 2606242399 2018-11-02 true Jody Porter EA P00295876 2606651342 96.5.127.242 2018-11-05 14:21:35 3551422018309a3p3ifp 2018-11-05 P F18A7827A32A3F75C4875FB9E64231E483941D9E F18A7827A32A3F75C4875FB9E64231E483941D9E 2017 2018-06-14 16:35:46Z 210236 false X N/A X 2003 IN TO PROVIDE A SAFE, NON-THREATENING, NON-JUDGMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS 7 7 14 32 10875 0 33785 73642 66016 57059 1 62139 56553 161940 187255 0 0 93295 109951 0 0 40414 44680 133709 154631 28231 32624 34438 69593 4124 3590 30314 66003 TO PROVIDE A SAFE, NON-THREATENING, NON-JUDGMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS false false 36866 57059 PROVIDE A SAFE, NON-THREATENING VENUE FOR YOUNG PEOPLE TO SHARE GIFTS & TALENTS. OUR GOAL IS TO DEVELOP MEANINGFUL RELATIONSHIPS WITH PEERS AND CARING ADULTS. 36866 true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 14 true false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true false true true false false false IN X IN BALANCE ACCOUNTING INC 2606651342 9205 E 40 S ANGOLA IN 46703 X BARB BRYAN EXECUTIVE DIRECTOR 30.00 0.00 X 0 0 0 CAROLYN POWERS PRESIDENT 5.00 0.00 X 0 0 0 MARJ LILLY SECRETARY 1.00 0.00 X 0 0 0 TOM GREEN TREASURER 6.00 0.00 X 0 0 0 LARRY ASHLEY DIRECTOR 1.00 0.00 X 0 0 0 PAM FELLER DIRECTOR 1.00 0.00 X 0 0 0 PHIL MEYERS DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 false false false 73642 73642 PROGRAMS 722210 57059 57059 57059 1 1 14368 3493 10875 10875 61174 19488 41686 41686 OTHER INCOME 722210 17 17 ENDOWMENT FUND INCOME 722210 3975 3975 3992 187255 102738 10875 0 20346 20346 81399 13397 68002 8206 1067 7139 167 167 8455 8455 1450 420 1030 625 625 264 264 239 239 6023 6023 27 27 1948 1948 2424 2424 DUES AND SUBSCRIPTIONS 415 415 SERVICE CHARGES 610 610 POSTAGE 51 51 TRAINING 8000 8000 13982 13982 154631 36866 117765 0 19875 5589 115 45116 2350 2140 44251 39717 6482 4534 5616 12214 34438 69593 4124 3590 4124 3590 X 30314 66003 30314 66003 34438 69593 X 32624 3065 X false false X 86817 44393 87392 33785 73642 326029 41562 65616 56855 147941 132691 444665 128379 110009 144247 181726 206333 770694 770694 1 97 18 116 1 97 18 116 128380 110009 144344 181744 206333 770810 0.99980 0.99980 0.00000 0.00000 X 8681 2500 1475 275 167 12214 1.00000 true 44251 39717 4534 4534 ENDOWMENT FUND - STEUBEN COUNTY 12214 12214 Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 - BOARD MEMBERS ARE ABLE TO REVIEW UPON REQUEST AND AVAILABLE AT BOARD MEETINGS Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION IS AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR YEAR ADJUSTMENT ON BALANCE SHEET TO REFLECT CORRECT ENDOWMENT FUND BALANCE.