SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
Shabbach Youth Conferences Inc
 
Employer identification number

20-2286758
Return Reference Explanation
Other Revenue.1 Misc $2150
Other Expenses.1001 Advertising and Promotion $1985
Other Expenses.1002 Office Expenses $2443
Other Expenses.1005 Travel $181
Other Expenses.1007 Conferences, Conventions, and Meetings $28799
Other Expenses.1 Production $45195
Other Expenses.2 Bad Debt $6875
Other Expenses.3 Supplies-School $1162
Other Expenses.4 Bank charges-Conf $654
Other Expenses.5 Retreats $614
Other Expenses.6 Auto expense-School $588
Other Expenses.7 Taxes $525
Other Expenses.8 Meals & entertainment-School $445
Other Expenses.9 Miscellaneous-Conf $400
Other Expenses.10 Curriculum $374
Other Expenses.11 Temperment Profiles $100
Other Expenses.12 Miscellaneous - School $30
Other Assets.1005 Accounts Receivable - Beginning $130 Accounts Receivable - Ending $130
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4699 Accounts Payable and Accrued Expenses - Ending $1405
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID: 23017517
Software Version: 2023v5.1