2024-10-12T21:11:54-04:00 2023-12-31 850491730 Jay M Young CPA Inc 126 Maple Dr or PO Box 85 Pottsboro TX 75076 990EZ 2023-01-01 134231000 Pottsboro Kids Club POTT Post Office Box 1238 Pottsboro TX 750760543 Kelly Birchfield Treasurer 9037865834 2024-10-07 false true Jay M Young CPA P00376147 9723652920 2024-10-12 2023 2024-10-15 13:58:12Z X PottsboroKidsClub.com X X 134318 X 15100 119218 134318 103075 16335 41612 161022 -26704 52075 25371 X 42060 23137 21888 17041 11991 0 75939 40178 23864 14807 52075 25371 Operate Kids Club Facility for Children OPERATION OF A FACILITY FOR LOCAL CHILDREN TO PROVIDE A SAFE PLACE TO GO AFTER SCHOOL TO DO HOMEWORK, ENGAGE IN VARIOUS LEARNING ACTIVITIES, AND COORDINATE WITH CITY OF POTTSBORO 0 Ruth Largo Vice President 3.00 0 0 0 Kelly Burchfield Treasurer 3.00 0 0 0 Diane Chambers Secretary 3.00 0 0 0 Julie Brown President 3.00 0 0 0 Judy Nolen Program Director 40.00 0 0 0 false false false false false false false false false Jay M Young Post Office Box 85 Pottsboro TX 750760085 9033279751 false false false false false false false false false false false NONE NONE true X 24176 21868 58663 23555 15100 143362 117442 72987 96878 112171 119218 518696 12998 12998 154616 94855 155541 135726 134318 675056 8661 8661 8661 8661 666395 154616 94855 155541 135726 134318 675056 0.98720 0.96410 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,885Dues & Subscriptions 155Miscellaneous 762Background Checks 87Office Supplies 560Program Expenses 3,470Insurance Expenses 4,884Equipment Rental 971Telephone 1,128Auto Expenses 13,735Holding Expense 555AdjustTax Expense PR 7,461Repairs and Maintenance 25Tax Expense2363 2,363Adjust 571 Description of other assets Part II line 24 Category Beginning of Year End of YearOther Current Assets 11,991 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Taxes Payable 11,873 8,505Other Current Assets 11,991 6,302