SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
CAMP GAN ISRAEL NORTHEAST INC
 
Employer identification number

27-5457003
Return Reference Explanation
Pt VI, Line 11b BOARD OF DIRECTORS REVIEWS AND APPROVES THE SIGNING AND SUBMISSION OF FORM 990.
Pt VI, Line 2 EXECUTIVE DIRECTOR AND DIRECTOR ARE HUSBAND AND WIFE.
Pt VI, Line 12c WHEN A SITUATION ARISES WE MONITOR AND ANALYZE IF A CONFLICT OF INTEREST PRESENTS ITSELF AND ACT ACCORDINGLY.
Pt VI, Line 15a ONLY ONE MEMBER OF THE BOARD RECEIVES COMPENSATION FOR HIS POSITION AND THAT COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS.
Form 990EZ, Part I, Line 16 BANK CHARGES CAMP PROGRAM EXPENSES DUES & SUBSCRIPTIONS FINANCE CHARGES INSURANCE MARKETING AND GRAPHIC DESIGN MERCHANT ACCOUNT FEES OFFICE EXPENSE POSTAGE STAFF TRAINING TELEPHONE TRANSPORTATION TRAVEL & CONFERENCES
Form 990EZ, Part II, Line 24 FURNITURE & FIXTURES LEASEHOLD IMPROVEMENTS PLEDGES RECEIVABLE 3492.
Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE CREDIT CARDS PAYABLE LOANS PAYABLE-DIRECTOR LOANS PAYABLE-OTHERS
Form 990, Part IX, Line 24f CAMP PROGRAM 45806. 45806. 0. 0. EQUIPMENT RENTAL 5283. 1328. 3955. 0. EXTERMINATOR 200. 0. 200. 0. KASHRUS SUPERVISION 2450. 2450. 0. 0. MARKETING 8636. 0. 8636. 0. OUTSIDE SERVICES 23960. 23960. 0. 0. PAYROLL ADMINISTRATION 707. 0. 707. 0. PERMITS & FEES 725. 0. 725. 0. POOL TREATMENTS & TESTING 6964. 6964. 0. 0. POSTAGE & PRINTING 198. 198. 0. 0. PROFESSIONAL FEES 4550. 0. 4550. 0. REPAIRS & MAINTENANCE 32495. 16468. 16027. 0. SECURITY 5643. 0. 5643. 0. STAFF DEVELOPMENT 500. 0. 500. 0. SUPPL
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000261
Software Version: