2026-09-03T13:52:32-06:00 2025-12-31 271427665 ADVANCED ACCOUNTING TAX & FINANCIAL 8336 MONROE STE 101 Lambertville MI 48144 990EZ 2025-01-01 550865051 YOUTH TRANSITION NETWORK INC % JEFFREY SCHADT YOUT 8105136936 PO BOX 278 Durango CO 81301 JEFFREY SCHADT EXECUTIVE DIRECTOR 8105136936 2026-03-03 false SHANYN STEWART EA P00899527 7348565698 2026-09-03 2025 X X X X 64014 X 63758 256 64014 72000 702 42425 115127 -51113 -166947 -9738 -227798 X 23402 18786 0 0 0 0 23402 18786 190349 246584 -166947 -227798 SEE SCHEDULE O Transforming families (parents, kids and marriages) so kids thrive when they leave home 0 0 HESTON GLENN DIRECTOR 0.00 0 0 0 JEFF SCHADT EXECUTIVE DIRECTOR 60.00 0 0 0 CELESTE GLENN DIRECTOR 0.00 0 0 0 false false false false false false false false false JEFF SCHADT 61 RIVER ROAD Durango CO 81301 8105136936 false false false false false false false false false false false NONE NONE true X 56637 96614 65808 42110 63758 324927 56637 96614 65808 42110 63758 324927 0 0 0 0 0 0 324927 56637 96614 65808 42110 63758 324927 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountINTEREST INCOME 256 Description of other expenses Part I line 16 Description AmountPayroll Taxes 383Insurance - non-employee 1,137Depreciation Fees 760Misc Expenses 130Outside Consultant Expense 40,015 Other changes in net assets or fund balances Part I line 20 Description AmountCREDIT CARD (8,480)LAND HELD FOR INVESTMENT 174CURRENT YEAR RE CHANGES (1,432)CURRENT YEAR CHANGES IN RETAINED EARNINGS:$1,432 RECLASSIFIED CREDIT CARD BALANCE: $8,479.75 LAND HELD FOR INVESTMENT RECLASSIFICATION: $174.48 Description of total liabilities Part II line 26 Category Beginning of Year End of YearA/P AND ACCRUED EXP 5,538 5,538ACCRUED PAYROLL 181,460 237,695EMPLOYER IRA PAYABLE 3,351 3,351