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 17,800SENIOR CAMP 28,056SENIOR CAMP HOME OFFICE ASSIST 1,000OTHER 5,673CAMP ATTENDANCE BONUS 990 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,695CAMP OPERATION 34,125MEETING EXPENSE 739LICENSE 25PROPERTY TAXES 1,655BANK FEES 48VEHICLE EXPENSES 181MISC 3,515PROPANE 456SUPPLIES FOR GRILL 30 |
| 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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