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Form 990 or 990-EZ - Schedule N Dayton Ohio: What You Should Know

C.L.B.E. Young Men's Christian Association of Greater Dayton, Inc. — 31. CHECK ON LINE 13. This line indicates the organization's total assets at the end of the preceding fiscal year. Form 990—FISCAL YEAR 2023 (See page 28 for Form 990—PF). Check IF NOT INCLUDED HERE‬. Note the organization's total liabilities at the end of the preceding fiscal year. Check IF SUBSTITUTED BY IRA OF FISCAL YEAR 2023 (see instructions). This is where the organization deducted its 401(K) account investments from its income. It is important to list all amounts of interest expense, including any amounts not recorded in the organization's income statements. FISCAL YEAR 2017. Total assets: 25,000. Total liabilities: 4,500. Total liabilities for 2023 included contributions to the church, contributions made by church, and contributions not received by charity. ‹See note‬. FISCAL YEAR 2023 (see page 30) Total assets: 19,000. Total liabilities: 2,500. Total liabilities for 2023 included contributions to the church, contributed by church, and contributions not received by charity. FISCAL YEAR 2016. Total assets: 12,000. Total liabilities: 1,500. TOTAL LIABILITY: 4,500. FISCAL YEAR 2023 (see page 30). Total assets: 17,000. Total liabilities: 18,000. Total liabilities for 2023 included contributions to the church, contributions made by church, and contributions not received by charity. FISCAL YEAR 2015. Total assets: 11,000. Total liabilities: 14,000. Total liabilities for 2023 included contributions to the church, contributed by church, and contributions not received by charity. FISCAL YEAR 2015. Total assets: 12,000. Total liabilities: 22,000. Total liabilities for 2023 included contributions to the church, contributed by church, and contributions not received by charity. FISCAL YEAR 2023 (see page 30) Total assets: 34,600. Total liabilities: 16,500. Total liabilities for 2023 included contributions to the church, contributed by church, and contributions not received by charity. FISCAL YEAR 2014. Total assets: 6,000. Total liabilities: 4,200.

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