Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER INCOME YOUTH CAMP INCOME 18,234SENIOR CAMP 650 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,521CAMP OPERATION 30,995MEETING EXPENSE 3,357LICENSE 25PROPERTY TAXES 218BANK FEES 110VEHICLE EXPENSES 8,474MISC 336COMMUNITY OUTREACH TRAVEL 3,197SMALL TOOLS 670PROPANE 3,130SUPPLIES FOR GRILL 4,449 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNEW TENTS 12,707 12,707COOKING WAGON GRILL 18,448 18,448 |
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