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 17,140SENIOR CAMP 4,686SENIOR CAMP HOME OFFICE ASSIST 1,025OTHER 1,150CAMP ATTENDANCE BONUS 1,040 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,365CAMP OPERATION 13,319MEETING EXPENSE 2,480LICENSE 25PROPERTY TAXES 883BANK FEES 179VEHICLE EXPENSES 8,039MISC 844COMMUNITY OUTREACH TRAVEL 3,460PROPANE 1,315SUPPLIES FOR GRILL 4,337 |
| 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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