Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER INCOME YOUTH CAMP INCOME 18,920SENIOR CAMP HOME OFFICE ASSIST 37,466OTHER 589CAMP ATTENDANCE BONUS 9,925 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,199GENERAL OPERATIONS AND MEETINGS 56,508BOOK KEEPING 650COMMUNITY OUTREACH MGR EXPENSE 4,290FAMILY ACTIVITIES CAMP EXPENSE 26,328SENIOR CAMP AND ACTIVITIES EXPENSE 38,423OTHER EXPENSES VEHICLE BANK ETC 135DEPRECIATION (2,199) |
| Other changes in net assets or fund balances Part I line 20 | MEDIA TRAILOR ACCOUNT WAS INCORRECT AT 0 AND ALSO ADDING RETURN DEPRECIATION TO BOOKS |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNEW TENTS 12,707 12,707COOKING WAGON GRILL 18,448 18,448MEDIA TRAILER 8,325 8,325 |
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