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 25,402SENIOR CAMP HOME OFFICE ASSIST 2,538OTHER REGISTRATIONS 42,200CAMP ATTENDANCE BONUS 13,175 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,572GENERAL OPERATIONS AND MEETINGS 55,332BOOK KEEPING 540COMMUNITY OUTREACH MGR EXPENSE 3,553FAMILY ACTIVITIES CAMP EXPENSE 40,227SENIOR CAMP AND ACTIVITIES EXPENSE 44,274OTHER EXPENSES VEHICLE BANK ETC 706 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTDEPRECIATION 1,572MEDIA 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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