Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
CAMP WAR EAGLE INC
 
Number and street (or P.O. box number if mail is not delivered to street address)14323 CAMP WAR EAGLE RD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ROGERS, AR72756
A Employer identification number

20-0937623
B Telephone number (see instructions)

(479) 464-1584
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$25,619,760J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 12,037,070
2 Check right arrow.............
3 Interest on savings and temporary cash investments 194,496 194,496 194,496
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 24,000
b Gross sales price for all assets on line 6a 24,000
7 Capital gain net income (from Part IV, line 2)... 24,000
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 247,870
b Less: Cost of goods sold.... 182,314
c Gross profit or (loss) (attach schedule)..... 65,556 65,556
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,077,397 0 1,077,397
12 Total. Add lines 1 through 11........ 13,398,519 218,496 1,337,449
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 5,562,053 0 0 5,406,317
15 Pension plans, employee benefits....... 472,641 0 0 359,538
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
42,782 0 0 42,782
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
31,007 0 0 31,007
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
254,012 0 0 254,012
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
358,167 0 0 358,167
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
630,690 0 0
20 Occupancy..............        
21 Travel, conferences, and meetings....... 165,569 0 0 165,569
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
5,146,488 218,496 0 3,870,848
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 12,663,409 218,496 0 10,488,240
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 12,663,409 218,496 0 10,488,240
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 735,110
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 1,337,449
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 7,135 7,135 7,135
2 Savings and temporary cash investments......... 9,878,326 10,989,420 10,989,420
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 78,508 3,584 3,584
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow24,568,123
Less: accumulated depreciation (attach schedule) right arrow10,922,186 13,123,838 Click to see attachment
List of Attached Documents:
// Content
13,645,937 		13,645,937
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
533,577 		Click to see attachment
List of Attached Documents:
// Content
973,684 		Click to see attachment
List of Attached Documents:
// Content
973,684
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 23,621,384 25,619,760 25,619,760
Liabilities 17 Accounts payable and accrued expenses.......... 480,051 998,114
18 Grants payable.................    
19 Deferred revenue................. 48,464 59,030
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
128,016 		Click to see attachment
List of Attached Documents:
// Content
862,653
23 Total liabilities (add lines 17 through 22)......... 656,531 1,919,797
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 16,801,186 15,566,560
25 Net assets with donor restrictions............ 6,163,667 8,133,403
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 22,964,853 23,699,963
30 Total liabilities and net assets/fund balances (see instructions). 23,621,384 25,619,760
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
22,964,853
2
Enter amount from Part I, line 27a .....................
2
735,110
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
23,699,963
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
23,699,963
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 00 CHEVY PU P 2004-03-31 2024-07-09
b 4 SPORT NAUTIQUES BOATS P 2006-01-27 2024-07-23
c 2000 MASTERCRAFT VIN#K900 P 2013-01-30 2024-07-18
d 2001 CHEVY 15 PASS VAN - VIN 8210 P 2016-04-27 2024-07-09
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 700 15,600 15,600 700
b 22,000 109,851 109,851 22,000
c 1,000 12,700 12,700 1,000
d 300 5,000 5,000 300
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       700
b       22,000
c       1,000
d       300
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 24,000
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowAR
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowCAMPWAREAGLE.ORG
14
The books are in care ofright arrowCAMP WAR EAGLE INC Telephone no.right arrow (479) 464-1584

Located atright arrow141323 CAMP WAR EAGLE RDROGERSAR ZIP+4right arrow72756
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
NACCAMAN WILLIAMS PRESIDENT / DIRECTOR
1.00 		0 0 0
14323 CAMP WAR EAGLE RD
ROGERS,AR72756
ALICE WALTON DIRECTOR
1.00 		0 0 0
14323 CAMP WAR EAGLE RD
ROGERS,AR72756
REUBEN MCDANIEL III DIRECTOR
1.00 		0 0 0
14323 CAMP WAR EAGLE RD
ROGERS,AR72756
ERRON SMITH SECRETARY/DIRECTOR
1.00 		0 0 0
14323 CAMP WAR EAGLE RD
ROGERS,AR72756
LUKE MITCHELL TREASURER
1.00 		0 0 0
14323 CAMP WAR EAGLE RD
ROGERS,AR72756
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
EUGENE BEASLEY A D FACILITIES
40.00 		86,378 17,659 0
14323 CAMP WAR EAGLE RD
ROGERS,AR72756
TRACI SEAL A D HEALTH & WELLNES
40.00 		79,088 4,053 0
14323 CAMP WAR EAGLE RD
ROGERS,AR72756
ERIN GRAHAM A D OZONE
40.00 		68,089 11,019 0
14323 CAMP WAR EAGLE RD
ROGERS,AR72756
DANA RICH A D HUMAN RESOURCES
40.00 		64,000 8,516 0
14323 CAMP WAR EAGLE RD
ROGERS,AR72756
ENOCH GRAHAM RECRUITER
40.00 		59,262 3,230 0
14323 CAMP WAR EAGLE RD
ROGERS,AR72756
Total number of other employees paid over $50,000...................right arrow 13
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
SASGK LLC CAMP MANAGEMENT 811,312
9225 KATY FREEWAY STE 320
HOUSTON,TX77024
OZARK INTERESTS INC CAMP MANAGEMENT/MAINTENANCE/SOFTWARE SUPPORT 119,895
155 CAMP OZARK DR
MOUNT IDA,AR71957
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 ACTIVITIES CONSIST OF OPERATING AN EDUCATIONAL AND CHARITABLE SUMMER CAMP PROVIDING SPORTING, ADVENTURE, AND RECREATIONAL ACTIVITIES IN A CHRISTIAN ENVIRONMEMT PRIMARILY FOR UNDERPRIVILEGED BOYS AND GIRLS AGES 7 TO 17. 10,488,240
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
10,340,115
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
10,340,115
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
10,340,115
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
155,102
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
10,185,013
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
509,251
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
10,488,240
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
218,089
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
10,706,329
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
509,251 0 0 0 509,251
b 85% (0.85) of line 2a ......... 432,863 0 0 0 432,863
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		10,706,329 9,856,391 8,627,971 8,289,391 37,480,082
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		10,706,329 9,856,391 8,627,971 8,289,391 37,480,082
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		339,501 195,361 61,557 49,585 646,004
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aCAMP FEES         937,242
bRETREAT FEES         140,051
cMISCELLANEOUS         104
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 194,496  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		        24,000
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         65,556
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 194,496 1,166,953
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,361,449
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A FEES PAID BY CAMPERS TO ATTEND CAMP
1B RETREAT FEES FOR USE OF CAMP FACILITIES
1C MISCELLANEOUS INCOME RECEIVED
8 ASSET SOLD. SEE STATEMENT 2
10 NET SALES FROM CAMP STORE
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
CAMP WAR EAGLE INC
 
Employer identification number

20-0937623
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
CAMP WAR EAGLE INC
  		Employer identification number
20-0937623
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
ALICE L WALTON FOUNDATION
 
P O BOX 2030
 
BENTONVILLE, AR72712

$ 12,037,070


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
CAMP WAR EAGLE INC
  		Employer identification number

20-0937623
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
CAMP WAR EAGLE INC
  		Employer identification number

20-0937623
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
CAMP WAR EAGLE INC
EIN:
20-0937623
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 31,007 0 0 31,007

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 DepreciationSchedule
Name:
CAMP WAR EAGLE INC
EIN:
20-0937623
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
DELL COMPUTER 2004-11-11 848 848 SL 5.000000000000 0 0 0  
OFFICE FURNITURE 2004-08-09 2,268 2,268 SL 7.000000000000 0 0 0  
KAWASAKI MULE 2004-03-31 9,526 9,526 SL 7.000000000000 0 0 0  
16 FT UTILITY TRAILER 2004-03-31 1,050 1,050 SL 7.000000000000 0 0 0  
00 CHEVY PU 2004-03-31 15,600 15,600 SL 5.000000000000 0 0 0  
DELL COMPUTERS 2004-08-16 5,689 5,689 SL 5.000000000000 0 0 0  
MOTOROLA RADIOS 2004-07-17 4,352 4,352 SL 7.000000000000 0 0 0  
MOTOROLA RADIOS 2004-10-01 2,201 2,201 SL 7.000000000000 0 0 0  
DEFLBULATOR 2004-10-06 2,648 2,648 SL 7.000000000000 0 0 0  
MOTOROLA RADIOS 2004-11-29 1,826 1,826 SL 7.000000000000 0 0 0  
FURNITURE 2005-04-11 1,759 1,759 SL 7.000000000000 0 0 0  
FURNITURE 2005-09-13 1,357 1,357 SL 7.000000000000 0 0 0  
95 CHEVY VAN 2005-01-06 2,895 2,895 SL 5.000000000000 0 0 0  
NETWORK EQUIPMENT 2005-09-16 8,582 8,582 SL 5.000000000000 0 0 0  
8 DELL COMPUTERS 2005-09-29 8,925 8,925 SL 5.000000000000 0 0 0  
HP 4250N 2005-10-26 1,672 1,672 SL 5.000000000000 0 0 0  
1/2 SERVER 2005-11-22 10,174 10,174 SL 5.000000000000 0 0 0  
COMPUTER 2005-12-19 1,221 1,221 SL 5.000000000000 0 0 0  
JD LAWN MOVER 2005-10-07 8,561 8,561 SL 7.000000000000 0 0 0  
CHOW HALL EQUIPMENT 2005-12-22 98,773 98,773 SL 7.000000000000 0 0 0  
13 WASH/3 REFRIG 2005-12-07 3,778 3,778 SL 7.000000000000 0 0 0  
SIGNS 2005-12-19 1,370 1,370 SL 7.000000000000 0 0 0  
BARS & BEANS 2005-12-02 10,903 10,903 SL 7.000000000000 0 0 0  
GYM EQUIPMENT 2005-12-02 11,228 11,228 SL 7.000000000000 0 0 0  
SOUND EQUIPMENT 2005-12-22 11,306 11,306 SL 7.000000000000 0 0 0  
BATTING CAGE/PITCHING MACHINE 2005-11-04 13,127 13,127 SL 7.000000000000 0 0 0  
BASKETBALL GOALS 2005-12-20 14,466 14,466 SL 7.000000000000 0 0 0  
POOL COVERS 2005-12-21 16,095 16,095 SL 5.000000000000 0 0 0  
CLIMBING HOLDS 2005-12-21 1,036 1,036 SL 7.000000000000 0 0 0  
4 PROJECTORS 2005-09-29 8,514 8,514 SL 7.000000000000 0 0 0  
POP UP DISPLAYS 2005-10-26 4,968 4,968 SL 7.000000000000 0 0 0  
2 FLAT SCREENS 2005-10-26 1,044 1,044 SL 7.000000000000 0 0 0  
LAND 2006-01-01 836,750   L 0 % 0 0 0  
VOLLEYBALL EQUIPMENT 2006-01-05 3,737 3,737 SL 7.000000000000 0 0 0  
BLOBS 2006-01-05 7,020 7,020 SL 7.000000000000 0 0 0  
6 WATER COOLERS 2006-01-05 4,444 4,444 SL 7.000000000000 0 0 0  
COMPUTER SYSTEM 2006-01-16 5,193 5,193 SL 5.000000000000 0 0 0  
WATER WEENIES 2006-01-25 3,938 3,938 SL 7.000000000000 0 0 0  
BASKETBALL GOALS 2006-01-25 18,817 18,817 SL 7.000000000000 0 0 0  
CABLE PULLEY 2006-01-25 5,122 5,122 SL 7.000000000000 0 0 0  
SKATEBOARDS 2006-01-25 4,729 4,729 SL 7.000000000000 0 0 0  
WATERFOUNTAINS 2006-01-25 12,308 12,308 SL 7.000000000000 0 0 0  
BICYLCES 2006-01-25 7,434 7,434 SL 7.000000000000 0 0 0  
4 SPORT NAUTIQUES BOATS 2006-01-27 109,851 109,851 SL 7.000000000000 0 0 0  
4 BOAT TRAILORS 2006-01-27 12,439 12,439 SL 7.000000000000 0 0 0  
MEGAPHONES 2006-01-30 1,091 1,091 SL 7.000000000000 0 0 0  
ARCHERY NETTING 2006-01-30 7,046 7,046 SL 7.000000000000 0 0 0  
5 COUNSELOR LOUNGE COMPUTERS 2006-02-06 2,834 2,834 SL 5.000000000000 0 0 0  
CHOW HALL TABLES 2006-02-06 45,610 45,610 SL 10.000000000000 0 0 0  
HIGH JUMP MATS 2006-02-13 1,852 1,852 SL 7.000000000000 0 0 0  
WATER TRAPEZE 2006-02-13 10,891 10,891 SL 7.000000000000 0 0 0  
2 SADDLES 2006-02-17 765 765 SL 7.000000000000 0 0 0  
4 COMPUTERS 2006-03-01 5,167 5,167 SL 5.000000000000 0 0 0  
PEDAL KARTS 2006-03-01 1,715 1,715 SL 7.000000000000 0 0 0  
BUNGEE RUN 2006-03-01 3,621 3,621 SL 7.000000000000 0 0 0  
LAMINATING MACHINE 2006-03-01 1,203 1,203 SL 5.000000000000 0 0 0  
LIFELINE PROJECTOR BOXES 2006-03-01 1,135 1,135 SL 7.000000000000 0 0 0  
VOLLEYBALL NETS 2006-03-07 2,700 2,700 SL 7.000000000000 0 0 0  
USED SADDLE 2006-03-08 383 383 SL 7.000000000000 0 0 0  
HORSE TRAILOR 2006-03-08 3,681 3,681 SL 7.000000000000 0 0 0  
FOX TROTTER 2006-03-14 900 900 SL 7.000000000000 0 0 0  
BOWS 2006-03-15 2,839 2,839 SL 7.000000000000 0 0 0  
GRAIN HOPPER 2006-03-16 1,413 1,413 SL 7.000000000000 0 0 0  
CPR DOLL 2006-03-23 1,093 1,093 SL 7.000000000000 0 0 0  
VIDEO COMPUTER SOFTWARE 2006-03-23 1,505 1,505 SL 5.000000000000 0 0 0  
VIDEO COMPUTER 2006-03-23 3,405 3,405 SL 5.000000000000 0 0 0  
PHOTO COMPUTER 2006-03-23 1,124 1,124 SL 5.000000000000 0 0 0  
PHOTOSHOP/BACKUP 2006-03-23 1,843 1,843 SL 5.000000000000 0 0 0  
2 DIGITAL CAMERAS 2006-03-23 2,878 2,878 SL 5.000000000000 0 0 0  
2 CAMCORDERS 2006-03-23 2,878 2,878 SL 5.000000000000 0 0 0  
3 COMPUTERS 2006-03-23 3,532 3,532 SL 5.000000000000 0 0 0  
POPCORN MACHINE 2006-03-23 1,910 1,910 SL 7.000000000000 0 0 0  
TABLE SAW 2006-03-23 499 499 SL 7.000000000000 0 0 0  
HARNESS 2006-03-23 7,555 7,555 SL 7.000000000000 0 0 0  
RIFLES 2006-03-23 2,822 2,822 SL 7.000000000000 0 0 0  
COUGAR MOUNTAIN SOFTWARE 2006-03-23 3,425 3,425 SL 5.000000000000 0 0 0  
9 SCANNERS 2006-03-23 1,632 1,632 SL 5.000000000000 0 0 0  
4 RECEIPT PRINTERS 2006-03-23 906 906 SL 5.000000000000 0 0 0  
ICE MAKER 2006-03-23 1,187 1,187 SL 7.000000000000 0 0 0  
3 HORSES 2006-04-02 2,100 2,100 SL 7.000000000000 0 0 0  
WATER SLIDES 2006-04-05 9,281 9,281 SL 7.000000000000 0 0 0  
HORSES 2006-04-07 1,350 1,350 SL 7.000000000000 0 0 0  
CHAIRS 2006-04-11 8,331 8,331 SL 7.000000000000 0 0 0  
INFLATABLE TRAMPOLINE 2006-04-11 6,366 6,366 SL 7.000000000000 0 0 0  
CHOW HALL TRAYS 2006-04-17 6,396 6,396 SL 7.000000000000 0 0 0  
GYMNASTICS EQUIPMENT 2006-04-20 14,159 14,159 SL 7.000000000000 0 0 0  
GREY GALDING 2006-04-22 800 800 SL 7.000000000000 0 0 0  
WHITE HORSE 2006-04-24 1,000 1,000 SL 7.000000000000 0 0 0  
LIFE JACKETS 2006-04-28 16,064 16,064 SL 7.000000000000 0 0 0  
WATER LOGS 2006-04-28 4,282 4,282 SL 7.000000000000 0 0 0  
2 COMPUTERS 2006-04-28 3,560 3,560 SL 5.000000000000 0 0 0  
HORSES 2006-05-08 872 872 SL 7.000000000000 0 0 0  
WET WILLIE SLIDE 2006-05-08 8,335 8,335 SL 7.000000000000 0 0 0  
HORSES 2006-05-12 2,800 2,800 SL 7.000000000000 0 0 0  
PAGING HORN 2006-05-29 432 432 SL 7.000000000000 0 0 0  
PA SYSTEM 2006-05-29 15,976 15,976 SL 7.000000000000 0 0 0  
RESCUE BAG 2006-05-29 1,465 1,465 SL 7.000000000000 0 0 0  
LAKE PUMP 2006-05-29 10,574 10,574 SL 7.000000000000 0 0 0  
GYM MATS 2006-05-29 650 650 SL 7.000000000000 0 0 0  
WELL 2006-06-07 11,611 11,611 SL 7.000000000000 0 0 0  
PUMP 2006-06-07 11,603 11,603 SL 7.000000000000 0 0 0  
CLIMBING TOWER 2006-06-15 3,310 3,310 SL 7.000000000000 0 0 0  
RADIO SYSTEM 2006-06-15 27,293 27,293 SL 7.000000000000 0 0 0  
CANOES 2006-06-16 4,000 4,000 SL 7.000000000000 0 0 0  
KAYAKS 2006-07-03 1,275 1,275 SL 7.000000000000 0 0 0  
RADIO AND SPEAKERS 2006-07-16 14,676 14,676 SL 7.000000000000 0 0 0  
10 SOCCER GOALS 2006-07-26 3,695 3,695 SL 7.000000000000 0 0 0  
4 FLICKERBALL GOALS 2006-07-26 556 556 SL 7.000000000000 0 0 0  
WEIGHTS 2006-07-26 1,912 1,912 SL 7.000000000000 0 0 0  
WATERSLIDE HELMETS 2006-07-26 1,047 1,047 SL 7.000000000000 0 0 0  
2 LIFE GUARD PLATFORMS 2006-07-26 1,181 1,181 SL 7.000000000000 0 0 0  
2 CANOES 2006-07-26 1,177 1,177 SL 7.000000000000 0 0 0  
WATERSLIDE PUMP 2006-08-11 1,108 1,108 SL 7.000000000000 0 0 0  
POND PUMP 2006-08-22 3,618 3,618 SL 7.000000000000 0 0 0  
6 MAC COMPUTERS 2006-08-28 9,457 9,457 SL 5.000000000000 0 0 0  
TOOLS 2006-06-15 32,476 32,476 SL 7.000000000000 0 0 0  
FIRE EQUIPMENT 2006-03-01 1,599 1,599 SL 7.000000000000 0 0 0  
SECURITY GATE 2006-03-01 16,521 16,521 SL 7.000000000000 0 0 0  
SIGNS 2006-03-01 6,848 6,848 SL 7.000000000000 0 0 0  
INITIATIVE GAMES 2006-03-01 1,217 1,217 SL 7.000000000000 0 0 0  
BUNKBEDS 2006-05-29 80,753 80,753 SL 10.000000000000 0 0 0  
ROAD TO FACILITY 2006-03-15 877,608 877,608 SL 15.000000000000 0 0 0  
WATER SYSTEM 2006-03-15 330,745 330,745 SL 15.000000000000 0 0 0  
ROAD INSIDE FACILITY 2006-03-15 171,123 171,123 SL 15.000000000000 0 0 0  
PLAYING FIELDS IMPROVEMENTS 2006-03-15 51,174 51,174 SL 15.000000000000 0 0 0  
HORSE PASTURE IMPROVEMENTS 2006-03-15 10,603 10,603 SL 15.000000000000 0 0 0  
FOOT PATHWAYS CONCRETE 2006-03-15 10,016 10,016 SL 15.000000000000 0 0 0  
LANDSCAPING/FENCING/SITTING AREAS 2006-03-15 268,208 268,208 SL 15.000000000000 0 0 0  
POND LINER 2006-03-15 145,988 145,988 SL 15.000000000000 0 0 0  
FIRESTATION LAND 2006-03-16 4,500   L 0 % 0 0 0  
CAMPER CABINS (40) 2006-03-01 1,017,986 453,850 SL 40.000000000000 25,456 0 25,456  
BATHHOUSES 2006-03-01 594,750 265,160 SL 40.000000000000 14,869 0 14,869  
NATURE STUDY BUILDING 2006-03-01 60,362 26,912 SL 40.000000000000 1,509 0 1,509  
WASTE WATER SYSTEM 2006-03-01 1,058,828 472,061 SL 40.000000000000 26,471 0 26,471  
UTILITY CORRIDORS 2006-03-01 230,914 102,949 SL 40.000000000000 5,773 0 5,773  
ELECTRICAL SYSTEM 2006-03-01 175,291 78,151 SL 40.000000000000 4,382 0 4,382  
PHONE SYSTEMS 2006-03-01 40,443 40,443 SL 7.000000000000 0 0 0  
COMPUTER SYSTEMS 2006-03-01 7,144 7,144 SL 7.000000000000 0 0 0  
BACKUP POWER SYSTEMS 2006-03-01 6,781 6,781 SL 7.000000000000 0 0 0  
PARKING LOTS 2006-03-01 6,753 3,011 SL 40.000000000000 169 0 169  
MAINTENANCE SHOP 2006-03-01 146,332 65,240 SL 40.000000000000 3,658 0 3,658  
STORAGE/POLE BARN/BOATS 2006-03-01 101,399 45,207 SL 40.000000000000 2,532 0 2,532  
PERMANENT STAFF HOUSING (2) 2006-03-01 404,099 180,161 SL 40.000000000000 10,102 0 10,102  
OFFICE 2006-03-01 267,690 119,345 SL 40.000000000000 6,692 0 6,692  
SUMMER STAFF HOUSING 2006-03-01 173,905 77,533 SL 40.000000000000 4,348 0 4,348  
PERMANENT SUMMER STAFF HOUSING 2006-03-01 170,316 75,932 SL 40.000000000000 4,258 0 4,258  
LAUNDRY 2006-03-01 41,512 18,508 SL 40.000000000000 1,038 0 1,038  
CHOW HALL 2006-03-01 1,388,240 618,924 SL 40.000000000000 34,706 0 34,706  
HEALTH CENTER 2006-03-01 370,993 165,401 SL 40.000000000000 9,275 0 9,275  
STORE 2006-03-01 146,732 65,418 SL 40.000000000000 3,668 0 3,668  
POSTOFFICE/LOST AND FOUND 2006-03-01 27,589 12,300 SL 40.000000000000 690 0 690  
GYM 1 & 2 2006-03-01 637,034 284,011 SL 40.000000000000 15,926 0 15,926  
GYMNASTICS CENTER 2006-03-01 157,051 70,018 SL 40.000000000000 3,926 0 3,926  
PAVILLION (2) 2006-03-01 101,623 45,307 SL 40.000000000000 2,541 0 2,541  
CRAFTS 2006-03-01 357,233 159,266 SL 40.000000000000 8,931 0 8,931  
PUBLIC USE BATHROOMS 2006-03-01 79,533 35,459 SL 40.000000000000 1,988 0 1,988  
BARN 2006-03-01 87,147 38,853 SL 40.000000000000 2,179 0 2,179  
MORNING SHOW PAVILION 2006-03-01 36,576 16,307 SL 40.000000000000 914 0 914  
MINI-GOLF 2006-03-01 29,873 13,319 SL 40.000000000000 747 0 747  
SKATE PARK 2006-03-01 97,142 43,309 SL 40.000000000000 2,429 0 2,429  
TENNIS COURTS 2006-03-01 110,832 49,413 SL 40.000000000000 2,771 0 2,771  
BEACH VOLLEYBALL 2006-03-01 8,446 3,765 SL 40.000000000000 211 0 211  
SKI DOCKS 2006-03-01 41,820 18,645 SL 40.000000000000 1,045 0 1,045  
BATTING CAGES 2006-03-01 26,814 11,954 SL 40.000000000000 670 0 670  
ARCHERY 2006-03-01 22,939 10,227 SL 40.000000000000 573 0 573  
RIFLERY 2006-03-01 42,608 18,996 SL 40.000000000000 1,065 0 1,065  
ROPES 2006-03-01 213,965 95,393 SL 40.000000000000 5,349 0 5,349  
CLIMBING WALL 2006-03-01 16,042 7,152 SL 40.000000000000 401 0 401  
WATERFRONT 2006-03-01 116,234 51,821 SL 40.000000000000 2,906 0 2,906  
WATERSLIDES 2006-03-01 193,290 86,175 SL 40.000000000000 4,832 0 4,832  
POOL 2006-03-01 290,552 129,538 SL 40.000000000000 7,264 0 7,264  
CANOE/KAYAKING 2006-03-01 36,265 16,168 SL 40.000000000000 907 0 907  
RIDING ARENAS 2006-03-01 16,517 7,364 SL 40.000000000000 413 0 413  
FISHING POND 2006-03-01 19,990 8,912 SL 40.000000000000 500 0 500  
AREA STORAGE (4) 2006-03-01 121,368 54,110 SL 40.000000000000 3,034 0 3,034  
FIRE STATION 2006-03-01 55,898 24,921 SL 40.000000000000 1,397 0 1,397  
BOAT DOCK 2006-03-01 105,768 47,155 SL 40.000000000000 2,644 0 2,644  
OK WATERSLIDE 2006-03-01 40,968 18,265 SL 40.000000000000 1,024 0 1,024  
FIBER OPTICS NETWORK 2006-09-28 31,361 31,361 SL 7.000000000000 0 0 0  
TEXAS BRAGG TRAILER 2007-05-29 2,200 2,200 SL 5.000000000000 0 0 0  
SEAT BELTS IN BUS 2007-07-17 9,051 9,051 SL 5.000000000000 0 0 0  
1994 OFF ROAD UTILITY TRUCK 2007-10-26 5,000 5,000 SL 5.000000000000 0 0 0  
HORSE FENCE & GATES FOR NEW PADDOCK 2007-05-31 8,641 8,641 SL 7.000000000000 0 0 0  
2007 CHEVY EXPRESS 15 PASSENGER VAN 2007-11-21 18,100 18,100 SL 5.000000000000 0 0 0  
STAFF HOUSE 2007-CIP 2007-01-17 191,806 81,353 SL 40.000000000000 4,795 0 4,795  
VOSTRO 1400 COMPUTER 2007-12-28 1,291 1,291 SL 5.000000000000 0 0 0  
VOSTRO 1500 COMPUTER 2007-12-28 1,185 1,185 SL 5.000000000000 0 0 0  
SALAD BAR EQUIPMENT 2007-04-30 13,610 13,610 SL 7.000000000000 0 0 0  
WASTE WATER ROOTS BLOWER 2007-07-12 4,713 4,713 SL 7.000000000000 0 0 0  
WWT HANDRAILS AND GUARDRAILS 2007-04-24 3,733 3,733 SL 7.000000000000 0 0 0  
SOFT STARTS ON LIFT STATION 2007-08-17 8,599 8,599 SL 7.000000000000 0 0 0  
BUNK BEDS 2007-06-21 1,006 1,006 SL 10.000000000000 0 0 0  
WOOD FOR BUNK BEDS 2007-07-05 3,530 3,530 SL 10.000000000000 0 0 0  
IRRAGATION SYSTEM FOR FIELDS 2007-03-27 4,465 4,465 SL 15.000000000000 0 0 0  
IRRAGATION SYSTEM FOR FIELDS 2007-04-23 2,842 2,842 SL 15.000000000000 0 0 0  
METAL FOR IRRAGATION SYSTEM 2007-05-31 2,938 2,938 SL 15.000000000000 0 0 0  
DOCK SECTIONS 2007-04-13 4,637 1,947 SL 40.000000000000 116 0 116  
LAKE DOCK FRAMES 2007-05-17 2,097 2,097 SL 7.000000000000 0 0 0  
DOCK BUMPERS 2007-05-22 2,469 2,469 SL 7.000000000000 0 0 0  
SWIM DOCKS 2007-06-12 2,016 838 SL 40.000000000000 50 0 50  
RACE TRACK INFLATABLE 2007-03-31 16,043 16,043 SL 5.000000000000 0 0 0  
GOAL POST 2007-04-03 1,842 1,842 SL 7.000000000000 0 0 0  
BALANCE FOR POOL VACUUM 2007-05-14 1,800 1,800 SL 7.000000000000 0 0 0  
BLOB WITH BOX AND CORD 2007-08-30 3,900 3,900 SL 7.000000000000 0 0 0  
FISH FEEDER 2007-04-30 1,005 1,005 SL 7.000000000000 0 0 0  
NEW RADIO'S AND SPEAKERS 2007-07-27 4,246 4,246 SL 5.000000000000 0 0 0  
AQUARIUM SET UP AND NATURE CENTER 2007-04-17 4,922 4,922 SL 7.000000000000 0 0 0  
AUTO BELAYS CLIMBING TOWER 2007-04-05 3,476 3,476 SL 7.000000000000 0 0 0  
INSPIRON 1501 2007-02-28 2,291 2,291 SL 5.000000000000 0 0 0  
LAPTOP COMPUTER 2007-09-12 1,466 1,466 SL 5.000000000000 0 0 0  
LACEY'S LAPTOP COMPUTER 2007-09-27 1,295 1,295 SL 5.000000000000 0 0 0  
PORTABLE SOUND SYSTEM 2007-10-26 1,800 1,800 SL 5.000000000000 0 0 0  
DIGITAL CAMERA AND EQUIPMENT 2007-10-26 1,174 1,174 SL 5.000000000000 0 0 0  
PROJECTORS AND SCREENS (3) 2007-10-26 3,552 3,552 SL 5.000000000000 0 0 0  
60" WOLF MANUAL GRIDDLE 2008-05-13 2,798 2,798 SL 7.000000000000 0 0 0  
BUS SEAT BELTS 2008-05-30 10,141 10,141 SL 5.000000000000 0 0 0  
FLOAT SWITCH - PULL WIRER 2008-03-27 13,582 13,582 SL 7.000000000000 0 0 0  
RADIO REPEATER - ADDITIONAL CHANNEL 2008-05-13 6,326 6,326 SL 7.000000000000 0 0 0  
DRINKING FOUNTAIN 2008-05-15 1,256 1,256 SL 7.000000000000 0 0 0  
165' 2 BOARD RAIL FENCE W/CAP 2008-05-27 2,255 2,255 SL 15.000000000000 0 0 0  
WALKWAY & PRIVACY FENCE 2008-05-30 3,977 3,977 SL 15.000000000000 0 0 0  
SIDEWALKS 2008-05-03 1,668 1,668 SL 15.000000000000 0 0 0  
SIDEWALKS 2008-05-03 1,009 1,009 SL 15.000000000000 0 0 0  
8FT TABLES (21) & CHAIRS (32) 2008-04-30 2,163 2,163 SL 7.000000000000 0 0 0  
BURNER PROPANE BARBECUE GRILLS (3) 2008-02-27 2,523 2,523 SL 7.000000000000 0 0 0  
FUEL TRAILER 2008-01-08 2,750 2,750 SL 5.000000000000 0 0 0  
2007 CHEVY PASSENGER VAN 2008-02-07 19,750 19,750 SL 5.000000000000 0 0 0  
'05 CHEVY 3/4 TON 2008-02-07 16,450 16,450 SL 5.000000000000 0 0 0  
'96 DAIHATSU HIJET 2008-02-14 5,000 5,000 SL 5.000000000000 0 0 0  
FUEL TRAILER 2008-03-07 2,105 2,105 SL 5.000000000000 0 0 0  
'04 CHEVY TRUCK 2008-01-10 5,100 5,100 SL 5.000000000000 0 0 0  
LANDSCAPE 2008 2008-04-01 26,549 26,549 SL 7.000000000000 0 0 0  
STAFF PARKING LOT EXPANSION 2008-10-01 15,307 15,307 SL 15.000000000000 0 0 0  
SEWER SYSTEM 2008-09-30 10,055 10,055 SL 15.000000000000 0 0 0  
3 COLTS 2008-12-03 4,500 4,500 SL 7.000000000000 0 0 0  
SPECIAL EVENT - CARPENTRY 2008-04-11 1,558 1,558 SL 7.000000000000 0 0 0  
'08 ALOHA PONTOON BAOT 2008-05-20 26,588 26,588 SL 7.000000000000 0 0 0  
TRAILER - BOILER POTS 2008-10-20 5,365 5,365 SL 7.000000000000 0 0 0  
3 BURNER STAINLESS GRILLS 2008-10-20 5,365 5,365 SL 7.000000000000 0 0 0  
3 CARPORT 2009-03-09 7,891 5,852 SL 20.000000000000 395 0 395  
HORSE - BISCUIT 2009-09-09 1,000 1,000 SL 7.000000000000 0 0 0  
HORSE - IRENE 2009-09-10 400 400 SL 7.000000000000 0 0 0  
4 LAPTOPS 2009-12-17 7,159 7,159 SL 5.000000000000 0 0 0  
77 X 16 UTILITY TRAILER 2009-02-20 1,575 1,575 SL 7.000000000000 0 0 0  
KITCHEN APPLIANCES 2010-02-25 3,355 3,355 SL 7.000000000000 0 0 0  
WASHER/DRYER 2010-02-25 1,916 1,916 SL 7.000000000000 0 0 0  
NEW SERVER & EQUIPMENT 2010-03-01 8,504 8,504 SL 5.000000000000 0 0 0  
WATER SLIDE REFURB 2010-03-03 10,000 10,000 SL 7.000000000000 0 0 0  
NEW SERVER INSTALL 2010-03-10 2,879 2,879 SL 5.000000000000 0 0 0  
AUTO CAD SOFTWARE 2010-03-19 1,000 1,000 SL 5.000000000000 0 0 0  
COMPUTER 2010-03-19 1,051 1,051 SL 5.000000000000 0 0 0  
WATER SLIDE REFURB 2010-04-09 7,500 7,500 SL 7.000000000000 0 0 0  
2 PROJECTORS 2010-04-18 3,341 3,341 SL 5.000000000000 0 0 0  
01 FREIGHTLINER SCHOOL BUS 2010-11-17 11,300 11,300 SL 5.000000000000 0 0 0  
05 CHEVY SILVERADO PICKUP WHITE 2010-12-03 6,475 6,475 SL 5.000000000000 0 0 0  
10 DODGE CARAVAN 2010-12-17 13,250 13,250 SL 5.000000000000 0 0 0  
NATURE CENTER ADDITIONS 2010-04-30 104,739 35,786 SL 40.000000000000 2,618 0 2,618  
CABINS ADDITIONS 2010-04-26 157,628 53,856 SL 40.000000000000 3,941 0 3,941  
STAFF HOUSE 2 2010-04-22 56,478 19,297 SL 40.000000000000 1,412 0 1,412  
MOTELS 2010-04-26 31,981 10,927 SL 40.000000000000 800 0 800  
ZONE EXPANSION 2010-06-21 93,507 31,559 SL 40.000000000000 2,338 0 2,338  
CRAFTS EXPANSION 2010-06-10 65,326 22,184 SL 40.000000000000 1,633 0 1,633  
WASTEWATER 2010-03-23 52,733 18,127 SL 40.000000000000 1,318 0 1,318  
ROPES COURSE EXPANSION 2010-05-01 11,319 11,319 SL 10.000000000000 0 0 0  
TABLES 2010-03-10 2,824 2,824 SL 10.000000000000 0 0 0  
TABLES 2010-05-10 3,664 3,664 SL 10.000000000000 0 0 0  
WATER/IRRIGATION EXPANSION 2010-05-26 21,580 21,580 SL 10.000000000000 0 0 0  
PARKING 2010-03-31 11,301 3,885 SL 40.000000000000 283 0 283  
BUILDINGS OTHER 2010-06-21 2,589 874 SL 40.000000000000 65 0 65  
LAND 2010-05-20 19,109   L 0 % 0 0 0  
FURNITURE 2010-05-20 22,508 22,508 SL 7.000000000000 0 0 0  
STAFF HOUSE 2010-05-20 65,078 22,099 SL 40.000000000000 1,627 0 1,627  
LIT CABINS 2010-05-25 28,179 9,569 SL 40.000000000000 704 0 704  
OFFICE EXPANSION 2010-05-20 8,299 2,818 SL 40.000000000000 207 0 207  
CHOW HALL EQUIPMENT 2010-05-26 6,489 6,489 SL 7.000000000000 0 0 0  
OBSERVATION TOWER 2012-03-15 2,831 837 SL 40.000000000000 71 0 71  
PUMP AT LAKE 2010-05-19 4,146 4,146 SL 7.000000000000 0 0 0  
WATER SLIDE PUMP 2010-05-19 3,847 3,847 SL 7.000000000000 0 0 0  
WATERLINE 2010-05-19 1,429 1,429 SL 10.000000000000 0 0 0  
WATER SLIDE 2010-05-25 18,025 18,025 SL 7.000000000000 0 0 0  
BOAT DOCK & GATES 2010-06-15 3,317 3,317 SL 10.000000000000 0 0 0  
PUMP MOTOR STARTER 2010-06-21 2,914 2,914 SL 7.000000000000 0 0 0  
AUTOMATED CONTROLLER 2010-09-24 3,530 3,530 SL 7.000000000000 0 0 0  
WATER FOUNTAINS 2010-12-10 4,412 4,412 SL 10.000000000000 0 0 0  
HORSE-HUCK 2011-09-09 1,200 1,200 SL 7.000000000000 0 0 0  
HORSE-JOE 2011-09-22 1,200 1,200 SL 7.000000000000 0 0 0  
IMPROVEMENT TO ASSET #318 2011-03-08 53,531 53,531 SL 10.000000000000 0 0 0  
HORSES - LITTLE RED AND DOC HOLIDAY 2012-01-09 1,721 1,721 SL 7.000000000000 0 0 0  
COMBI OVEN STEAMER 2012-03-12 19,391 19,391 SL 7.000000000000 0 0 0  
WATER COVE 2012-05-18 18,034 18,034 SL 7.000000000000 0 0 0  
8' COOKING TRAILER 2012-08-27 10,317 10,317 SL 7.000000000000 0 0 0  
1995 FORD RVC 2012-04-04 10,000 10,000 SL 5.000000000000 0 0 0  
GRILLS FOR CRAFTS 2012-04-18 6,148 6,148 SL 7.000000000000 0 0 0  
2012 14' CARGO TRAILER 2012-05-17 3,800 3,800 SL 7.000000000000 0 0 0  
WATER BALLON LAUNCHER 2012-07-18 1,542 1,542 SL 7.000000000000 0 0 0  
SPEAKERS/MACBOOKS 2012-08-19 11,501 11,501 SL 5.000000000000 0 0 0  
ROUND TABLES 2012-08-19 2,586 2,586 SL 7.000000000000 0 0 0  
OFFICE CHAIRS 2012-08-19 1,180 1,180 SL 7.000000000000 0 0 0  
WATER MISTERS 2012-03-12 3,605 3,605 SL 7.000000000000 0 0 0  
BOYS CABINS LANDSCAPING 2012-11-08 14,219 14,219 SL 7.000000000000 0 0 0  
LANDSCAPING - GENERAL 2012-10-18 43,007 43,007 SL 7.000000000000 0 0 0  
2000 MASTERCRAFT VIN#K900 2013-01-30 12,700 12,700 SL 5.000000000000 0 0 0  
2001 MASTERCRAFT PROSTAR 2013-11-05 18,005 18,005 SL 5.000000000000 0 0 0  
2012 CHEVY PASSENGER VAN 2013-11-11 20,000 20,000 SL 5.000000000000 0 0 0  
2006 CHEVY SILVERADO 2013-11-12 12,250 12,250 SL 5.000000000000 0 0 0  
ARCHERY EXPANSION 2013-12-19 16,475 4,118 SL 40.000000000000 412 0 412  
CAMPER CABINS 2013-06-26 57,330 15,049 SL 40.000000000000 1,433 0 1,433  
MOTELS 2013-06-26 71,714 18,825 SL 40.000000000000 1,793 0 1,793  
CRAFT BUILDING EXPANSION 2013-12-20 5,319 1,330 SL 40.000000000000 133 0 133  
ROPES COURSE EXPANSION 2013-05-22 21,824 5,774 SL 40.000000000000 546 0 546  
PARKING LOTS 2013-12-31 14,019 3,505 SL 40.000000000000 350 0 350  
NATURE STREAM 2013-05-11 25,869 18,395 SL 15.000000000000 1,725 0 1,725  
RETAINING WALLS 2013-05-30 38,981 27,503 SL 15.000000000000 2,599 0 2,599  
LANDSCAPING 2013 2013-07-19 20,021 13,903 SL 15.000000000000 1,335 0 1,335  
ROAD WIDENING 2013-05-13 44,570 31,694 SL 15.000000000000 2,971 0 2,971  
2009 DAKOTA TURF DRESSER 2013-10-01 10,600 10,600 SL 7.000000000000 0 0 0  
COMBI OVEN 2013-01-24 18,192 18,192 SL 7.000000000000 0 0 0  
ICE MAKER 2013-12-19 5,410 5,410 SL 7.000000000000 0 0 0  
ARCHERY EXPANSION 2014-06-09 176,025 42,173 SL 40.000000000000 4,401 0 4,401  
CRAFTS EXPANSION 2014-05-22 55,011 13,180 SL 40.000000000000 1,375 0 1,375  
BARN RENOVATION 2014-12-18 28,199 6,345 SL 40.000000000000 705 0 705  
PARKING LOTS 2014-12-12 30,696 6,971 SL 40.000000000000 767 0 767  
EAGLE ARENA 2014-06-09 91,774 21,988 SL 40.000000000000 2,294 0 2,294  
2007 FORD RANGER PICKUP 2014-09-03 8,000 8,000 SL 5.000000000000 0 0 0  
2014 CHEVY 15P VAN 2015-01-20 25,000 25,000 SL 5.000000000000 0 0 0  
2915 CHEVY PICKUP 2015-01-21 31,500 31,500 SL 5.000000000000 0 0 0  
2014 CHEVY 15P VAN 2015-06-19 26,106 26,106 SL 5.000000000000 0 0 0  
2015 TOYOTA SIENNA MINIVAN 2015-11-04 27,707 27,707 SL 5.000000000000 0 0 0  
2015 CHEVY 15P VAN 2015-12-14 27,900 27,900 SL 5.000000000000 0 0 0  
CARGO TRAILER 2015-01-16 3,900 3,900 SL 5.000000000000 0 0 0  
2015 TOYOTA SIENNA 2015-04-01 26,999 26,999 SL 5.000000000000 0 0 0  
2014 CHEVY EXPRESS 15P VAN 2015-04-01 19,999 19,999 SL 5.000000000000 0 0 0  
2007 INTERNATIONAL BUS #5 2015-11-11 5,000 5,000 SL 5.000000000000 0 0 0  
2007 INTERNATIONAL BUS #6 2015-11-11 5,000 5,000 SL 5.000000000000 0 0 0  
2015 CRAFTS EXPANSION 2015-05-22 89,809 19,268 SL 40.000000000000 2,245 0 2,245  
ROPES COURSE EXPANSION 2015-04-17 7,136 1,546 SL 40.000000000000 178 0 178  
BARN & PASTURE RENOVATION 2015-06-11 15,292 3,281 SL 40.000000000000 382 0 382  
PARKING 2015-04-24 12,441 2,696 SL 40.000000000000 311 0 311  
ARCHERY EXPANSION 2015-04-23 1,400 303 SL 40.000000000000 35 0 35  
TRAILS - SWITCHBACKS 2015-03-27 49,312 28,765 SL 15.000000000000 3,287 0 3,287  
BIKE TRAIL 2015-04-30 25,437 14,697 SL 15.000000000000 1,696 0 1,696  
HURRICANE FUNDECK 236 BOAT #14 2016-09-13 5,000 5,000 SL 5.000000000000 0 0 0  
2007 INTERNATIONAL 3000, VIN 7411 2016-01-12 22,500 22,500 SL 5.000000000000 0 0 0  
2007 INTERNATIONAL 3000, VIN 7406 2016-01-12 22,500 22,500 SL 5.000000000000 0 0 0  
2001 CHEVY 15 PASS VAN - VIN 8210 2016-04-27 5,000 5,000 SL 5.000000000000 0 0 0  
2004 FORD TAURUS 2016-09-13 4,000 4,000 SL 5.000000000000 0 0 0  
2017 TOYOTA SIENNA 3859 2016-11-09 27,900 27,900 SL 5.000000000000 0 0 0  
2017 TOYOTA SIENNA 6724 2016-12-23 27,500 27,500 SL 5.000000000000 0 0 0  
2017 TOYOTA SIENNA 6783 2016-12-23 27,500 27,500 SL 5.000000000000 0 0 0  
NATURE CENTER - BIKE PAVILLION 2016-12-16 27,081 4,796 SL 40.000000000000 677 0 677  
CABINS 2016-06-13 103,074 19,541 SL 40.000000000000 2,577 0 2,577  
PARKING 2016-06-15 41,507 7,869 SL 40.000000000000 1,038 0 1,038  
STAFF HOUSE #3 2016-12-15 194,872 34,509 SL 40.000000000000 4,872 0 4,872  
WATER STORAGE 2016-12-01 20,617 9,736 SL 15.000000000000 1,374 0 1,374  
OFFICE EXPANSION 2016-12-15 40,872 7,238 SL 40.000000000000 1,022 0 1,022  
ROAD PAVING 2016-05-17 30,028 15,181 SL 15.000000000000 2,002 0 2,002  
2015 CHEVY 15P VIN 2409 2017-02-27 20,600 20,600 SL 5.000000000000 0 0 0  
2015 CHEVY 15P VIN 7749 2017-02-27 20,800 20,800 SL 5.000000000000 0 0 0  
2012 INTER DC BOX TRUCK VIN 830B 2017-02-27 27,000 27,000 SL 5.000000000000 0 0 0  
2016 CHEVY 15P VIN 1GA2GPFG0G1268818 2017-11-29 23,850 23,850 SL 5.000000000000 0 0 0  
2017 HURRICANE BOAT 2017-03-20 40,110 40,110 SL 5.000000000000 0 0 0  
OFFICE EXPANSION (PHASE 2) 2017-05-19 81,628 13,435 SL 40.000000000000 2,041 0 2,041  
PAVILLION PLACE - SIDING 2017-02-09 1,507 1,489 SL 7.000000000000 18 0 18  
ZONE EXPANSION (PHASE 2) 2017-06-23 58,775 9,551 SL 40.000000000000 1,469 0 1,469  
ARRIVAL STATION 2017-09-06 40,870 17,256 SL 15.000000000000 2,725 0 2,725  
PARKING LOT - STAFF 2017-12-19 8,591 1,289 SL 40.000000000000 215 0 215  
STAFF HOUSE #3 (PHASE 2) 2017-06-23 311,536 50,625 SL 40.000000000000 7,788 0 7,788  
WATER STORAGE (PHASE 2) 2017-06-21 261,385 113,267 SL 15.000000000000 17,426 0 17,426  
LAND - 365 CENTER 2017-03-10 597,511   L 0 % 0 0 0  
2018 TOYOTA SIENNA VAN 5TDZZ3DC4JS914544 2018-03-20 30,000 30,000 SL 5.000000000000 0 0 0  
2010 NISSAN TITAN #10 1GC2CUEG1FZ109665 2018-04-26 16,000 16,000 SL 5.000000000000 0 0 0  
FOURPLEX CABINS '17X'18 OFFSEASON 2018-07-17 342,305 46,354 SL 40.000000000000 8,558 0 8,558  
STAFF PARKING LOT 2018-04-27 20,028 2,837 SL 40.000000000000 501 0 501  
POOL 2018-06-15 287,093 40,073 SL 40.000000000000 7,177 0 7,177  
365 CENTER - BUILDING 2018-07-03 1,609,283 221,276 SL 40.000000000000 40,232 0 40,232  
365 CENTER - PARKING 2018-07-03 182,605 25,108 SL 40.000000000000 4,565 0 4,565  
365 CENTER - LANDSCAPING 2018-07-03 87,503 32,084 SL 15.000000000000 5,834 0 5,834  
365 CENTER - FURNITURE 2018-07-03 5,446 4,279 SL 7.000000000000 778 0 778  
ICE MAKER 2018-02-16 3,225 2,688 SL 7.000000000000 461 0 461  
JORGENSON-LOCKERS 2018-02-16 7,641 6,367 SL 7.000000000000 1,092 0 1,092  
CABINET DEPOSIT 2018-02-22 6,750 5,625 SL 7.000000000000 964 0 964  
BIG A** FANS - POWERFOIL 2018-03-26 8,951 7,353 SL 7.000000000000 1,279 0 1,279  
VITAL TECHNOLOGY SOLUTIONS SECURITY 2018-03-07 20,309 16,924 SL 7.000000000000 2,901 0 2,901  
SPORT COURT 2018-03-15 10,000 8,333 SL 7.000000000000 1,429 0 1,429  
6 BASKETBALL GOALS 2018-05-01 46,235 37,428 SL 7.000000000000 6,605 0 6,605  
ROSS - GYM FLOOR 2018-05-18 8,850 7,059 SL 7.000000000000 1,264 0 1,264  
MISC EQUIPMENT 2018-07-03 2,907 2,284 SL 7.000000000000 415 0 415  
2015 HURRICANE BOAT 6P2X1041278 2019-02-20 35,549 24,546 SL 7.000000000000 5,078 0 5,078  
2019 YAMAHA WAVERUNNER US-YAMA0750L819 2019-05-13 6,750 4,500 SL 7.000000000000 964 0 964  
2019 YAMAHA WAVERUNNER US-YAMA0988H819 2019-05-13 6,750 4,500 SL 7.000000000000 964 0 964  
1996 TRAILER 4H1001316T0186877 2019-05-13 1,500 1,000 SL 7.000000000000 214 0 214  
2009 INTERNATIONAL BUS VIN#4DRBUAAN89A672016 2019-05-09 23,200 21,653 SL 5.000000000000 1,547 0 1,547  
2019 TOYOTA SIENNA VIN 5TDZA23C05S357849 2019-02-04 30,000 29,500 SL 5.000000000000 500 0 500  
2010 THOMAS BUS VIN#4UZABRDK8ACAP2142 2019-04-25 23,300 21,747 SL 5.000000000000 1,553 0 1,553  
2009 INTERNATIONAL BUS VIN#0707 2019-02-20 23,300 22,523 SL 5.000000000000 777 0 777  
2017 CHEVY VAN VIN#1GAZGPFF5H1336250 2019-04-08 21,746 20,659 SL 5.000000000000 1,087 0 1,087  
CABINS-BOYS QUAD 2019-12-31 299,662 29,966 SL 40.000000000000 7,492 0 7,492  
MEDICAL CENTER PAVILION 2019-04-15 11,265 1,338 SL 40.000000000000 282 0 282  
WASTEWATER TREATMENT PLANT 2019-08-09 167,097 18,450 SL 40.000000000000 4,177 0 4,177  
SHOOTAWAY GOAL 2019-09-01 5,565 4,823 SL 5.000000000000 742 0 742  
HEALTH CENTER EXPANSION 2019-07-12 94,355 10,615 SL 40.000000000000 2,359 0 2,359  
2014 HURRICANE SS 202 VIN#GDY22515C414 2020-12-30 26,000 11,143 SL 7.000000000000 3,714 0 3,714  
2019 FORD TRANSIT VIN 1FBAX2CM9KKA63815 2020-07-20 16,616 11,354 SL 5.000000000000 3,323 0 3,323  
2020 TOYOTA SIENNA 5TDKZ3DC8LS076362 2020-08-17 31,000 20,667 SL 5.000000000000 6,200 0 6,200  
2019 FORD TRANSIT VIN#1FBAX2CM8KKA31146 2020-08-26 28,683 19,122 SL 5.000000000000 5,737 0 5,737  
2019 FORD TRANSIT VIN#1FBAX2CM0KKB31273 2020-08-28 16,579 11,053 SL 5.000000000000 3,316 0 3,316  
WATERSLIDE-TEXAS WATERSLIDE COMPANY 2020-08-19 30,000 14,286 SL 7.000000000000 4,286 0 4,286  
FOUR AIR CONDITIONER UNITS-CHOW HALL 2020-08-01 69,994 34,164 SL 7.000000000000 9,999 0 9,999  
EAGLE ARENA COURT RESURFACE 2020-06-25 9,616 4,808 SL 7.000000000000 1,374 0 1,374  
EAGLE ARENA EXPANSION AND FLOOD LIGHTS 2020-08-26 21,150 10,071 SL 7.000000000000 3,021 0 3,021  
ROAD PAVING/PARKING LOT IMPROVEMENTS 2020-08-26 315,423 70,094 SL 15.000000000000 21,028 0 21,028  
GIRLS QUAD CABIN 2020-08-31 311,303 25,942 SL 40.000000000000 7,783 0 7,783  
BOYS QUAD CABIN 2021-09-29 359,554 20,225 SL 40.000000000000 8,989 0 8,989  
STORAGE BUILDING 2021-05-17 63,077 4,074 SL 40.000000000000 1,577 0 1,577  
INDUSTRIAL FANS-BAF 2021-08-30 21,611 7,204 SL 7.000000000000 3,087 0 3,087  
2017 HURRICANE SS201 BOAT 2021-08-09 38,900 18,802 SL 5.000000000000 7,780 0 7,780  
CHOW HALL WATER LINE 2021-09-10 2,400 560 SL 10.000000000000 240 0 240  
2015 CHEVY SILVERADO VIN 1GC0KUEG3FZ531821 2021-04-21 26,220 13,984 SL 5.000000000000 5,244 0 5,244  
2014 DODGE RAM 3C6TR5DT7EG154879 2021-06-03 28,194 14,567 SL 5.000000000000 5,639 0 5,639  
2022 TOYOTA RAV4 VIN 2T3F1RFV3NW327977 2022-11-30 31,516 6,828 SL 5.000000000000 6,303 0 6,303  
MOTEL EXPANSION-2023 CONSTRUCTION 2022-06-01 137,069 5,426 SL 40.000000000000 3,427 0 3,427  
ROOST EXPANSION-CRAFT EXPANSION 2022-09-01 3,936 750 SL 7.000000000000 562 0 562  
BARN SWING-ROPES EXPANSION 2022-11-02 3,505 584 SL 7.000000000000 501 0 501  
2015 CHEVROLET SILVERADO 2500 WHITE VIN 1GC2KUEG8FZ113442 2023-08-03 25,250 2,104 SL 5.000000000000 5,050 0 5,050  
2017 FORD F250 PICKUP VIN 1FT7X2B67HEC90002 2023-08-31 24,900 1,660 SL 5.000000000000 4,980 0 4,980  
2012 MALIBU WAKESETTLER VIN MB255833D212 2023-09-08 56,500 3,767 SL 5.000000000000 11,300 0 11,300  
CHOW HALL ADDITION IN 2022-2023 2023-08-01 257,266 2,680 SL 40.000000000000 6,432 0 6,432  
ROADSIDE DITCHES 2023-05-23 10,477 407 SL 15.000000000000 698 0 698  
STAFF HOUSE #3-REWORK LIGHTS 2023-08-01 4,076 243 SL 7.000000000000 582 0 582  
2002 MOOMBA MONDO BOAT SERIAL #ISRMP03G122 2024-05-16 69,900   SL 7.000000000000 6,657 0 6,657  
2017 HURRICANE FUNDECK VIN GDY39331A717 2024-07-31 40,000   SL 7.000000000000 2,381 0 2,381  
2018 DODGE RAM 3/4 TON VIN 3C6TR5DT3JG300656 2024-03-29 15,999   SL 5.000000000000 2,400 0 2,400  
2019 FORD TRANSIT VAN VIN 1FBAX2CM3KKB54577 2024-04-11 36,911   SL 5.000000000000 5,537 0 5,537  
2025 HONDA PILOT PURCHASED VIN 5FNYG1H41SB004333 2024-04-15 44,779   SL 5.000000000000 6,717 0 6,717  
2014 CHEVY SILVERADO VIN...5028 2024-08-08 10,500   SL 5.000000000000 875 0 875  
GIRLS QUAD:2023-2024 2024-06-28 453,109   SL 40.000000000000 5,664 0 5,664  
HOTELS:2023-2024 2024-06-28 249,334   SL 40.000000000000 3,117 0 3,117  
CRAFT PORCH-ELECT. 2024-12-30 4,386   SL 5.000000000000 0 0 0  
CHOW HALL-NEW ROOF 2024-05-15 107,522   SL 15.000000000000 4,779 0 4,779  
CHOW HALL-WALKIN 2024-09-01 12,603   SL 5.000000000000 840 0 840  
MULTI-SPORT COURT:2023-2024 2024-08-08 107,746   SL 15.000000000000 2,993 0 2,993  

TY 2024 LandEtcSchedule2
Name:
CAMP WAR EAGLE INC
EIN:
20-0937623
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
DELL COMPUTER 848 848 0  
OFFICE FURNITURE 2,268 2,268 0  
KAWASAKI MULE 9,526 9,526 0  
16 FT UTILITY TRAILER 1,050 1,050 0  
DELL COMPUTERS 5,689 5,689 0  
MOTOROLA RADIOS 4,352 4,352 0  
MOTOROLA RADIOS 2,201 2,201 0  
DEFLBULATOR 2,648 2,648 0  
MOTOROLA RADIOS 1,826 1,826 0  
FURNITURE 1,759 1,759 0  
FURNITURE 1,357 1,357 0  
95 CHEVY VAN 2,895 2,895 0  
NETWORK EQUIPMENT 8,582 8,582 0  
8 DELL COMPUTERS 8,925 8,925 0  
HP 4250N 1,672 1,672 0  
1/2 SERVER 10,174 10,174 0  
COMPUTER 1,221 1,221 0  
JD LAWN MOVER 8,561 8,561 0  
CHOW HALL EQUIPMENT 98,773 98,773 0  
13 WASH/3 REFRIG 3,778 3,778 0  
SIGNS 1,370 1,370 0  
BARS & BEANS 10,903 10,903 0  
GYM EQUIPMENT 11,228 11,228 0  
SOUND EQUIPMENT 11,306 11,306 0  
BATTING CAGE/PITCHING MACHINE 13,127 13,127 0  
BASKETBALL GOALS 14,466 14,466 0  
POOL COVERS 16,095 16,095 0  
CLIMBING HOLDS 1,036 1,036 0  
4 PROJECTORS 8,514 8,514 0  
POP UP DISPLAYS 4,968 4,968 0  
2 FLAT SCREENS 1,044 1,044 0  
LAND 836,750 0 836,750  
VOLLEYBALL EQUIPMENT 3,737 3,737 0  
BLOBS 7,020 7,020 0  
6 WATER COOLERS 4,444 4,444 0  
COMPUTER SYSTEM 5,193 5,193 0  
WATER WEENIES 3,938 3,938 0  
BASKETBALL GOALS 18,817 18,817 0  
CABLE PULLEY 5,122 5,122 0  
SKATEBOARDS 4,729 4,729 0  
WATERFOUNTAINS 12,308 12,308 0  
BICYLCES 7,434 7,434 0  
4 BOAT TRAILORS 12,439 12,439 0  
MEGAPHONES 1,091 1,091 0  
ARCHERY NETTING 7,046 7,046 0  
5 COUNSELOR LOUNGE COMPUTERS 2,834 2,834 0  
CHOW HALL TABLES 45,610 45,610 0  
HIGH JUMP MATS 1,852 1,852 0  
WATER TRAPEZE 10,891 10,891 0  
2 SADDLES 765 765 0  
4 COMPUTERS 5,167 5,167 0  
PEDAL KARTS 1,715 1,715 0  
BUNGEE RUN 3,621 3,621 0  
LAMINATING MACHINE 1,203 1,203 0  
LIFELINE PROJECTOR BOXES 1,135 1,135 0  
VOLLEYBALL NETS 2,700 2,700 0  
USED SADDLE 383 383 0  
HORSE TRAILOR 3,681 3,681 0  
FOX TROTTER 900 900 0  
BOWS 2,839 2,839 0  
GRAIN HOPPER 1,413 1,413 0  
CPR DOLL 1,093 1,093 0  
VIDEO COMPUTER SOFTWARE 1,505 1,505 0  
VIDEO COMPUTER 3,405 3,405 0  
PHOTO COMPUTER 1,124 1,124 0  
PHOTOSHOP/BACKUP 1,843 1,843 0  
2 DIGITAL CAMERAS 2,878 2,878 0  
2 CAMCORDERS 2,878 2,878 0  
3 COMPUTERS 3,532 3,532 0  
POPCORN MACHINE 1,910 1,910 0  
TABLE SAW 499 499 0  
HARNESS 7,555 7,555 0  
RIFLES 2,822 2,822 0  
COUGAR MOUNTAIN SOFTWARE 3,425 3,425 0  
9 SCANNERS 1,632 1,632 0  
4 RECEIPT PRINTERS 906 906 0  
ICE MAKER 1,187 1,187 0  
3 HORSES 2,100 2,100 0  
WATER SLIDES 9,281 9,281 0  
HORSES 1,350 1,350 0  
CHAIRS 8,331 8,331 0  
INFLATABLE TRAMPOLINE 6,366 6,366 0  
CHOW HALL TRAYS 6,396 6,396 0  
GYMNASTICS EQUIPMENT 14,159 14,159 0  
GREY GALDING 800 800 0  
WHITE HORSE 1,000 1,000 0  
LIFE JACKETS 16,064 16,064 0  
WATER LOGS 4,282 4,282 0  
2 COMPUTERS 3,560 3,560 0  
HORSES 872 872 0  
WET WILLIE SLIDE 8,335 8,335 0  
HORSES 2,800 2,800 0  
PAGING HORN 432 432 0  
PA SYSTEM 15,976 15,976 0  
RESCUE BAG 1,465 1,465 0  
LAKE PUMP 10,574 10,574 0  
GYM MATS 650 650 0  
WELL 11,611 11,611 0  
PUMP 11,603 11,603 0  
CLIMBING TOWER 3,310 3,310 0  
RADIO SYSTEM 27,293 27,293 0  
CANOES 4,000 4,000 0  
KAYAKS 1,275 1,275 0  
RADIO AND SPEAKERS 14,676 14,676 0  
10 SOCCER GOALS 3,695 3,695 0  
4 FLICKERBALL GOALS 556 556 0  
WEIGHTS 1,912 1,912 0  
WATERSLIDE HELMETS 1,047 1,047 0  
2 LIFE GUARD PLATFORMS 1,181 1,181 0  
2 CANOES 1,177 1,177 0  
WATERSLIDE PUMP 1,108 1,108 0  
POND PUMP 3,618 3,618 0  
6 MAC COMPUTERS 9,457 9,457 0  
TOOLS 32,476 32,476 0  
FIRE EQUIPMENT 1,599 1,599 0  
SECURITY GATE 16,521 16,521 0  
SIGNS 6,848 6,848 0  
INITIATIVE GAMES 1,217 1,217 0  
BUNKBEDS 80,753 80,753 0  
ROAD TO FACILITY 877,608 877,608 0  
WATER SYSTEM 330,745 330,745 0  
ROAD INSIDE FACILITY 171,123 171,123 0  
PLAYING FIELDS IMPROVEMENTS 51,174 51,174 0  
HORSE PASTURE IMPROVEMENTS 10,603 10,603 0  
FOOT PATHWAYS CONCRETE 10,016 10,016 0  
LANDSCAPING/FENCING/SITTING AREAS 268,208 268,208 0  
POND LINER 145,988 145,988 0  
FIRESTATION LAND 4,500 0 4,500  
CAMPER CABINS (40) 1,017,986 479,306 538,680  
BATHHOUSES 594,750 280,029 314,721  
NATURE STUDY BUILDING 60,362 28,421 31,941  
WASTE WATER SYSTEM 1,058,828 498,532 560,296  
UTILITY CORRIDORS 230,914 108,722 122,192  
ELECTRICAL SYSTEM 175,291 82,533 92,758  
PHONE SYSTEMS 40,443 40,443 0  
COMPUTER SYSTEMS 7,144 7,144 0  
BACKUP POWER SYSTEMS 6,781 6,781 0  
PARKING LOTS 6,753 3,180 3,573  
MAINTENANCE SHOP 146,332 68,898 77,434  
STORAGE/POLE BARN/BOATS 101,399 47,739 53,660  
PERMANENT STAFF HOUSING (2) 404,099 190,263 213,836  
OFFICE 267,690 126,037 141,653  
SUMMER STAFF HOUSING 173,905 81,881 92,024  
PERMANENT SUMMER STAFF HOUSING 170,316 80,190 90,126  
LAUNDRY 41,512 19,546 21,966  
CHOW HALL 1,388,240 653,630 734,610  
HEALTH CENTER 370,993 174,676 196,317  
STORE 146,732 69,086 77,646  
POSTOFFICE/LOST AND FOUND 27,589 12,990 14,599  
GYM 1 & 2 637,034 299,937 337,097  
GYMNASTICS CENTER 157,051 73,944 83,107  
PAVILLION (2) 101,623 47,848 53,775  
CRAFTS 357,233 168,197 189,036  
PUBLIC USE BATHROOMS 79,533 37,447 42,086  
BARN 87,147 41,032 46,115  
MORNING SHOW PAVILION 36,576 17,221 19,355  
MINI-GOLF 29,873 14,066 15,807  
SKATE PARK 97,142 45,738 51,404  
TENNIS COURTS 110,832 52,184 58,648  
BEACH VOLLEYBALL 8,446 3,976 4,470  
SKI DOCKS 41,820 19,690 22,130  
BATTING CAGES 26,814 12,624 14,190  
ARCHERY 22,939 10,800 12,139  
RIFLERY 42,608 20,061 22,547  
ROPES 213,965 100,742 113,223  
CLIMBING WALL 16,042 7,553 8,489  
WATERFRONT 116,234 54,727 61,507  
WATERSLIDES 193,290 91,007 102,283  
POOL 290,552 136,802 153,750  
CANOE/KAYAKING 36,265 17,075 19,190  
RIDING ARENAS 16,517 7,777 8,740  
FISHING POND 19,990 9,412 10,578  
AREA STORAGE (4) 121,368 57,144 64,224  
FIRE STATION 55,898 26,318 29,580  
BOAT DOCK 105,768 49,799 55,969  
OK WATERSLIDE 40,968 19,289 21,679  
FIBER OPTICS NETWORK 31,361 31,361 0  
TEXAS BRAGG TRAILER 2,200 2,200 0  
SEAT BELTS IN BUS 9,051 9,051 0  
1994 OFF ROAD UTILITY TRUCK 5,000 5,000 0  
HORSE FENCE & GATES FOR NEW PADDOCK 8,641 8,641 0  
2007 CHEVY EXPRESS 15 PASSENGER VAN 18,100 18,100 0  
STAFF HOUSE 2007-CIP 191,806 86,148 105,658  
VOSTRO 1400 COMPUTER 1,291 1,291 0  
VOSTRO 1500 COMPUTER 1,185 1,185 0  
SALAD BAR EQUIPMENT 13,610 13,610 0  
WASTE WATER ROOTS BLOWER 4,713 4,713 0  
WWT HANDRAILS AND GUARDRAILS 3,733 3,733 0  
SOFT STARTS ON LIFT STATION 8,599 8,599 0  
BUNK BEDS 1,006 1,006 0  
WOOD FOR BUNK BEDS 3,530 3,530 0  
IRRAGATION SYSTEM FOR FIELDS 4,465 4,465 0  
IRRAGATION SYSTEM FOR FIELDS 2,842 2,842 0  
METAL FOR IRRAGATION SYSTEM 2,938 2,938 0  
DOCK SECTIONS 4,637 2,063 2,574  
LAKE DOCK FRAMES 2,097 2,097 0  
DOCK BUMPERS 2,469 2,469 0  
SWIM DOCKS 2,016 888 1,128  
RACE TRACK INFLATABLE 16,043 16,043 0  
GOAL POST 1,842 1,842 0  
BALANCE FOR POOL VACUUM 1,800 1,800 0  
BLOB WITH BOX AND CORD 3,900 3,900 0  
FISH FEEDER 1,005 1,005 0  
NEW RADIO'S AND SPEAKERS 4,246 4,246 0  
AQUARIUM SET UP AND NATURE CENTER 4,922 4,922 0  
AUTO BELAYS CLIMBING TOWER 3,476 3,476 0  
INSPIRON 1501 2,291 2,291 0  
LAPTOP COMPUTER 1,466 1,466 0  
LACEY'S LAPTOP COMPUTER 1,295 1,295 0  
PORTABLE SOUND SYSTEM 1,800 1,800 0  
DIGITAL CAMERA AND EQUIPMENT 1,174 1,174 0  
PROJECTORS AND SCREENS (3) 3,552 3,552 0  
60" WOLF MANUAL GRIDDLE 2,798 2,798 0  
BUS SEAT BELTS 10,141 10,141 0  
FLOAT SWITCH - PULL WIRER 13,582 13,582 0  
RADIO REPEATER - ADDITIONAL CHANNEL 6,326 6,326 0  
DRINKING FOUNTAIN 1,256 1,256 0  
165' 2 BOARD RAIL FENCE W/CAP 2,255 2,255 0  
WALKWAY & PRIVACY FENCE 3,977 3,977 0  
SIDEWALKS 1,668 1,668 0  
SIDEWALKS 1,009 1,009 0  
8FT TABLES (21) & CHAIRS (32) 2,163 2,163 0  
BURNER PROPANE BARBECUE GRILLS (3) 2,523 2,523 0  
FUEL TRAILER 2,750 2,750 0  
2007 CHEVY PASSENGER VAN 19,750 19,750 0  
'05 CHEVY 3/4 TON 16,450 16,450 0  
'96 DAIHATSU HIJET 5,000 5,000 0  
FUEL TRAILER 2,105 2,105 0  
'04 CHEVY TRUCK 5,100 5,100 0  
LANDSCAPE 2008 26,549 26,549 0  
STAFF PARKING LOT EXPANSION 15,307 15,307 0  
SEWER SYSTEM 10,055 10,055 0  
3 COLTS 4,500 4,500 0  
SPECIAL EVENT - CARPENTRY 1,558 1,558 0  
'08 ALOHA PONTOON BAOT 26,588 26,588 0  
TRAILER - BOILER POTS 5,365 5,365 0  
3 BURNER STAINLESS GRILLS 5,365 5,365 0  
3 CARPORT 7,891 6,247 1,644  
HORSE - BISCUIT 1,000 1,000 0  
HORSE - IRENE 400 400 0  
4 LAPTOPS 7,159 7,159 0  
77 X 16 UTILITY TRAILER 1,575 1,575 0  
KITCHEN APPLIANCES 3,355 3,355 0  
WASHER/DRYER 1,916 1,916 0  
NEW SERVER & EQUIPMENT 8,504 8,504 0  
WATER SLIDE REFURB 10,000 10,000 0  
NEW SERVER INSTALL 2,879 2,879 0  
AUTO CAD SOFTWARE 1,000 1,000 0  
COMPUTER 1,051 1,051 0  
WATER SLIDE REFURB 7,500 7,500 0  
2 PROJECTORS 3,341 3,341 0  
01 FREIGHTLINER SCHOOL BUS 11,300 11,300 0  
05 CHEVY SILVERADO PICKUP WHITE 6,475 6,475 0  
10 DODGE CARAVAN 13,250 13,250 0  
NATURE CENTER ADDITIONS 104,739 38,404 66,335  
CABINS ADDITIONS 157,628 57,797 99,831  
STAFF HOUSE 2 56,478 20,709 35,769  
MOTELS 31,981 11,727 20,254  
ZONE EXPANSION 93,507 33,897 59,610  
CRAFTS EXPANSION 65,326 23,817 41,509  
WASTEWATER 52,733 19,445 33,288  
ROPES COURSE EXPANSION 11,319 11,319 0  
TABLES 2,824 2,824 0  
TABLES 3,664 3,664 0  
WATER/IRRIGATION EXPANSION 21,580 21,580 0  
PARKING 11,301 4,168 7,133  
BUILDINGS OTHER 2,589 939 1,650  
LAND 19,109 0 19,109  
FURNITURE 22,508 22,508 0  
STAFF HOUSE 65,078 23,726 41,352  
LIT CABINS 28,179 10,273 17,906  
OFFICE EXPANSION 8,299 3,025 5,274  
CHOW HALL EQUIPMENT 6,489 6,489 0  
OBSERVATION TOWER 2,831 908 1,923  
PUMP AT LAKE 4,146 4,146 0  
WATER SLIDE PUMP 3,847 3,847 0  
WATERLINE 1,429 1,429 0  
WATER SLIDE 18,025 18,025 0  
BOAT DOCK & GATES 3,317 3,317 0  
PUMP MOTOR STARTER 2,914 2,914 0  
AUTOMATED CONTROLLER 3,530 3,530 0  
WATER FOUNTAINS 4,412 4,412 0  
HORSE-HUCK 1,200 1,200 0  
HORSE-JOE 1,200 1,200 0  
IMPROVEMENT TO ASSET #318 53,531 53,531 0  
HORSES - LITTLE RED AND DOC HOLIDAY 1,721 1,721 0  
COMBI OVEN STEAMER 19,391 19,391 0  
WATER COVE 18,034 18,034 0  
8' COOKING TRAILER 10,317 10,317 0  
1995 FORD RVC 10,000 10,000 0  
GRILLS FOR CRAFTS 6,148 6,148 0  
2012 14' CARGO TRAILER 3,800 3,800 0  
WATER BALLON LAUNCHER 1,542 1,542 0  
SPEAKERS/MACBOOKS 11,501 11,501 0  
ROUND TABLES 2,586 2,586 0  
OFFICE CHAIRS 1,180 1,180 0  
WATER MISTERS 3,605 3,605 0  
BOYS CABINS LANDSCAPING 14,219 14,219 0  
LANDSCAPING - GENERAL 43,007 43,007 0  
2001 MASTERCRAFT PROSTAR 18,005 18,005 0  
2012 CHEVY PASSENGER VAN 20,000 20,000 0  
2006 CHEVY SILVERADO 12,250 12,250 0  
ARCHERY EXPANSION 16,475 4,530 11,945  
CAMPER CABINS 57,330 16,482 40,848  
MOTELS 71,714 20,618 51,096  
CRAFT BUILDING EXPANSION 5,319 1,463 3,856  
ROPES COURSE EXPANSION 21,824 6,320 15,504  
PARKING LOTS 14,019 3,855 10,164  
NATURE STREAM 25,869 20,120 5,749  
RETAINING WALLS 38,981 30,102 8,879  
LANDSCAPING 2013 20,021 15,238 4,783  
ROAD WIDENING 44,570 34,665 9,905  
2009 DAKOTA TURF DRESSER 10,600 10,600 0  
COMBI OVEN 18,192 18,192 0  
ICE MAKER 5,410 5,410 0  
ARCHERY EXPANSION 176,025 46,574 129,451  
CRAFTS EXPANSION 55,011 14,555 40,456  
BARN RENOVATION 28,199 7,050 21,149  
PARKING LOTS 30,696 7,738 22,958  
EAGLE ARENA 91,774 24,282 67,492  
2007 FORD RANGER PICKUP 8,000 8,000 0  
2014 CHEVY 15P VAN 25,000 25,000 0  
2915 CHEVY PICKUP 31,500 31,500 0  
2014 CHEVY 15P VAN 26,106 26,106 0  
2015 TOYOTA SIENNA MINIVAN 27,707 27,707 0  
2015 CHEVY 15P VAN 27,900 27,900 0  
CARGO TRAILER 3,900 3,900 0  
2015 TOYOTA SIENNA 26,999 26,999 0  
2014 CHEVY EXPRESS 15P VAN 19,999 19,999 0  
2007 INTERNATIONAL BUS #5 5,000 5,000 0  
2007 INTERNATIONAL BUS #6 5,000 5,000 0  
2015 CRAFTS EXPANSION 89,809 21,513 68,296  
ROPES COURSE EXPANSION 7,136 1,724 5,412  
BARN & PASTURE RENOVATION 15,292 3,663 11,629  
PARKING 12,441 3,007 9,434  
ARCHERY EXPANSION 1,400 338 1,062  
TRAILS - SWITCHBACKS 49,312 32,052 17,260  
BIKE TRAIL 25,437 16,393 9,044  
HURRICANE FUNDECK 236 BOAT #14 5,000 5,000 0  
2007 INTERNATIONAL 3000, VIN 7411 22,500 22,500 0  
2007 INTERNATIONAL 3000, VIN 7406 22,500 22,500 0  
2004 FORD TAURUS 4,000 4,000 0  
2017 TOYOTA SIENNA 3859 27,900 27,900 0  
2017 TOYOTA SIENNA 6724 27,500 27,500 0  
2017 TOYOTA SIENNA 6783 27,500 27,500 0  
NATURE CENTER - BIKE PAVILLION 27,081 5,473 21,608  
CABINS 103,074 22,118 80,956  
PARKING 41,507 8,907 32,600  
STAFF HOUSE #3 194,872 39,381 155,491  
WATER STORAGE 20,617 11,110 9,507  
OFFICE EXPANSION 40,872 8,260 32,612  
ROAD PAVING 30,028 17,183 12,845  
2015 CHEVY 15P VIN 2409 20,600 20,600 0  
2015 CHEVY 15P VIN 7749 20,800 20,800 0  
2012 INTER DC BOX TRUCK VIN 830B 27,000 27,000 0  
2016 CHEVY 15P VIN 1GA2GPFG0G1268818 23,850 23,850 0  
2017 HURRICANE BOAT 40,110 40,110 0  
OFFICE EXPANSION (PHASE 2) 81,628 15,476 66,152  
PAVILLION PLACE - SIDING 1,507 1,507 0  
ZONE EXPANSION (PHASE 2) 58,775 11,020 47,755  
ARRIVAL STATION 40,870 19,981 20,889  
PARKING LOT - STAFF 8,591 1,504 7,087  
STAFF HOUSE #3 (PHASE 2) 311,536 58,413 253,123  
WATER STORAGE (PHASE 2) 261,385 130,693 130,692  
LAND - 365 CENTER 597,511 0 597,511  
2018 TOYOTA SIENNA VAN 5TDZZ3DC4JS914544 30,000 30,000 0  
2010 NISSAN TITAN #10 1GC2CUEG1FZ109665 16,000 16,000 0  
FOURPLEX CABINS '17X'18 OFFSEASON 342,305 54,912 287,393  
STAFF PARKING LOT 20,028 3,338 16,690  
POOL 287,093 47,250 239,843  
365 CENTER - BUILDING 1,609,283 261,508 1,347,775  
365 CENTER - PARKING 182,605 29,673 152,932  
365 CENTER - LANDSCAPING 87,503 37,918 49,585  
365 CENTER - FURNITURE 5,446 5,057 389  
ICE MAKER 3,225 3,149 76  
JORGENSON-LOCKERS 7,641 7,459 182  
CABINET DEPOSIT 6,750 6,589 161  
BIG A** FANS - POWERFOIL 8,951 8,632 319  
VITAL TECHNOLOGY SOLUTIONS SECURITY 20,309 19,825 484  
SPORT COURT 10,000 9,762 238  
6 BASKETBALL GOALS 46,235 44,033 2,202  
ROSS - GYM FLOOR 8,850 8,323 527  
MISC EQUIPMENT 2,907 2,699 208  
2015 HURRICANE BOAT 6P2X1041278 35,549 29,624 5,925  
2019 YAMAHA WAVERUNNER US-YAMA0750L819 6,750 5,464 1,286  
2019 YAMAHA WAVERUNNER US-YAMA0988H819 6,750 5,464 1,286  
1996 TRAILER 4H1001316T0186877 1,500 1,214 286  
2009 INTERNATIONAL BUS VIN#4DRBUAAN89A672016 23,200 23,200 0  
2019 TOYOTA SIENNA VIN 5TDZA23C05S357849 30,000 30,000 0  
2010 THOMAS BUS VIN#4UZABRDK8ACAP2142 23,300 23,300 0  
2009 INTERNATIONAL BUS VIN#0707 23,300 23,300 0  
2017 CHEVY VAN VIN#1GAZGPFF5H1336250 21,746 21,746 0  
CABINS-BOYS QUAD 299,662 37,458 262,204  
MEDICAL CENTER PAVILION 11,265 1,620 9,645  
WASTEWATER TREATMENT PLANT 167,097 22,627 144,470  
SHOOTAWAY GOAL 5,565 5,565 0  
HEALTH CENTER EXPANSION 94,355 12,974 81,381  
2014 HURRICANE SS 202 VIN#GDY22515C414 26,000 14,857 11,143  
2019 FORD TRANSIT VIN 1FBAX2CM9KKA63815 16,616 14,677 1,939  
2020 TOYOTA SIENNA 5TDKZ3DC8LS076362 31,000 26,867 4,133  
2019 FORD TRANSIT VIN#1FBAX2CM8KKA31146 28,683 24,859 3,824  
2019 FORD TRANSIT VIN#1FBAX2CM0KKB31273 16,579 14,369 2,210  
WATERSLIDE-TEXAS WATERSLIDE COMPANY 30,000 18,572 11,428  
FOUR AIR CONDITIONER UNITS-CHOW HALL 69,994 44,163 25,831  
EAGLE ARENA COURT RESURFACE 9,616 6,182 3,434  
EAGLE ARENA EXPANSION AND FLOOD LIGHTS 21,150 13,092 8,058  
ROAD PAVING/PARKING LOT IMPROVEMENTS 315,423 91,122 224,301  
GIRLS QUAD CABIN 311,303 33,725 277,578  
BOYS QUAD CABIN 359,554 29,214 330,340  
STORAGE BUILDING 63,077 5,651 57,426  
INDUSTRIAL FANS-BAF 21,611 10,291 11,320  
2017 HURRICANE SS201 BOAT 38,900 26,582 12,318  
CHOW HALL WATER LINE 2,400 800 1,600  
2015 CHEVY SILVERADO VIN 1GC0KUEG3FZ531821 26,220 19,228 6,992  
2014 DODGE RAM 3C6TR5DT7EG154879 28,194 20,206 7,988  
2022 TOYOTA RAV4 VIN 2T3F1RFV3NW327977 31,516 13,131 18,385  
MOTEL EXPANSION-2023 CONSTRUCTION 137,069 8,853 128,216  
ROOST EXPANSION-CRAFT EXPANSION 3,936 1,312 2,624  
BARN SWING-ROPES EXPANSION 3,505 1,085 2,420  
2015 CHEVROLET SILVERADO 2500 WHITE VIN 1GC2KUEG8FZ113442 25,250 7,154 18,096  
2017 FORD F250 PICKUP VIN 1FT7X2B67HEC90002 24,900 6,640 18,260  
2012 MALIBU WAKESETTLER VIN MB255833D212 56,500 15,067 41,433  
CHOW HALL ADDITION IN 2022-2023 257,266 9,112 248,154  
ROADSIDE DITCHES 10,477 1,105 9,372  
STAFF HOUSE #3-REWORK LIGHTS 4,076 825 3,251  
2002 MOOMBA MONDO BOAT SERIAL #ISRMP03G122 69,900 6,657 63,243  
2017 HURRICANE FUNDECK VIN GDY39331A717 40,000 2,381 37,619  
2018 DODGE RAM 3/4 TON VIN 3C6TR5DT3JG300656 15,999 2,400 13,599  
2019 FORD TRANSIT VAN VIN 1FBAX2CM3KKB54577 36,911 5,537 31,374  
2025 HONDA PILOT PURCHASED VIN 5FNYG1H41SB004333 44,779 6,717 38,062  
2014 CHEVY SILVERADO VIN...5028 10,500 875 9,625  
GIRLS QUAD:2023-2024 453,109 5,664 447,445  
HOTELS:2023-2024 249,334 3,117 246,217  
CRAFT PORCH-ELECT. 4,386 0 4,386  
CHOW HALL-NEW ROOF 107,522 4,779 102,743  
CHOW HALL-WALKIN 12,603 840 11,763  
MULTI-SPORT COURT:2023-2024 107,746 2,993 104,753  


TY 2024 LegalFeesSchedule
Name:
CAMP WAR EAGLE INC
EIN:
20-0937623
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 42,782 0 0 42,782


TY 2024 OtherAssetsSchedule
Name:
CAMP WAR EAGLE INC
EIN:
20-0937623
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
WORK IN PROGRESS 414,657 113,591 113,591
RIGHT OF USE ASSET 118,920 860,093 860,093


TY 2024 OtherExpensesSchedule
Name:
CAMP WAR EAGLE INC
EIN:
20-0937623
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROGRAM SUPPLIES AND EXPENSES 2,014,880 0 0 957,736
VEHICLE AND BOAT EXPENSE 181,291 0 0 181,291
TELEPHONE 152,934 0 0 152,934
INSURANCE 284,568 0 0 284,568
LEASE EXPENSE 129,444 0 0 129,444
EQUIPMENT RENTALS 36,207 0 0 36,207
REPAIRS AND MAINTENANCE 979,707 0 0 979,707
POSTAGE 33,437 0 0 33,437
ADVERTISING 180,258 0 0 180,258
TRAINING 96,987 0 0 96,987
UTILITIES 209,894 0 0 209,894
OTHER 573,089 218,496 0 354,593
FACILITIES 273,792 0 0 273,792


TY 2024 OtherIncomeSchedule2
Name:
CAMP WAR EAGLE INC
EIN:
20-0937623
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CAMP FEES 937,242   937,242
RETREAT FEES 140,051   140,051
MISCELLANEOUS 104   104


TY 2024 OtherLiabilitiesSchedule
Name:
CAMP WAR EAGLE INC
EIN:
20-0937623
Description Beginning of Year - Book Value End of Year - Book Value
OPERATING LEASE LIABILITY 128,016 862,653


TY 2024 OtherProfessionalFeesSchedule
Name:
CAMP WAR EAGLE INC
EIN:
20-0937623
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES 254,012 0 0 254,012


TY 2024 TaxesSchedule
Name:
CAMP WAR EAGLE INC
EIN:
20-0937623
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAX 358,167 0 0 358,167