2014-04-28T19:03:22-07:00 2013-12-31 RENEE A CURE CPA 1103 VIOLA AVE SCOTT CITY KS 67871 990EZ 2013-01-01 486106972 SCOTT COUNTY YOUTH INC SCOT 6208723803 1506 COURT STREET SCOTT CITY KS 67871 FRANKLIN PAUL President 2014-04-28 true Renee A Cure CPA P00038239 6208725016 X 2013 2015-11-30 17:44:51Z X X N/A X X 27823 X 9782 45 15 0 17981 12664 5317 0 15159 3310 3723 7033 8126 87408 95534 X 16738 21344 69176 69176 1494 5014 87408 95534 87408 95534 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 MONDAY NIGHTS AND CUB SCOUTS MEET TUESDAY NIGHTS YEAR AROUND, INVOLVES ABOUT 8-10 BOYS. 12664 12664 FRANKLIN PAUL President 1.00 0 BRADLEY HULL Treasurer 1.00 0 PEGGY PAUL Secretary 1.00 0 HARLEY SHARPE Director 1.00 0 BECKY TURNER Director 1.00 0 KEVIN HALL Director 5.00 0 KEITH D CURE Director 3.00 0 X false false false false false false false false 0 0 false false FRANKLIN PAUL 1506 COURT STREET SCOTT CITY KS 67871 6208723803 false false false false false false false false false false false false false NONE NONE true X 5981 4527 3666 5645 9782 29601 22734 16585 9826 4677 18026 71848 0 0 0 28715 21112 13492 10322 27808 101449 45 120 120 120 405 0 45 120 120 120 405 101044 85 49 37 23 15 209 0 85 49 37 23 15 209 0 0 28800 21161 13529 10345 27823 101658 0.99400 0.99380 0.00210 0.00250 X POPCORN 14830 14830 10704 14830 14830 10704 10704 4126 Other Expenses.1002 Office Expenses $54 Other Expenses.1 SUMMER CAMP FEES $1724 Other Expenses.2 LICENSES & FEES $737 Other Expenses.3 TRAILER FEES $355 Other Expenses.4 REPAIRS & MAINTENANCE $309 Other Expenses.5 SUPPLIES-CUB SCOUTS $308 Other Expenses.6 SUPPLIES- BOY SCOUTS $236 Other Assets.1 - Beginning $1494 - Ending $5014 BALANCE SHEET PART II BALANCE SHEETS LINE 24 OTHER ASSETS: $5,014 - IS COMPOSED OF STEAM MOP $164, RIDING LAWN MOWER $190, POPCORN MACHINE $1,140, ENCLOSED TRAILER $3,520 OTHER EXPENSES FORM 990-EZ LINE 16 OTHER EXPENSES:GENERAL EXPENSES-LICENSES & FEES $737.00, REPAIRS & MAINTENANCE $309, OFFICE EXP $54, SUMMER CAMP FEES $1,724, SUPPLIES BOY SCOUTS $236, SUPPLIES CUBS $308, TRAILER FEES $355.