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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
CAMP PHOENIX
 
Employer identification number

26-0310507
Return Reference Explanation
FORM 990, PAGE 1, ITEM B ORIGINAL RETURN DID NOT SHOW THE SEPARATION OF TEMPORARILY NET ASSETS FROM UNRESTRICTED NET ASSETS ON PAGE 11. THIS AMENDED RETURN CORRECTS THE BALANCE SHEET ON PAGE 11.
FORM 990, PAGE 6, PART VI, LINE 2 SARAH GARRETT ALLEN GARRETT EXEC DIRECT MEMBER SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24E RENT 0 12,484 0 PROFESSIONAL DEVELOPMENT 11,620 0 0 SOFTWARE WEB APPS - PROGR 9,413 0 0 UTILITIES - BUILDING 0 8,460 0 VENUE AUCTIONEER - DEVELO 0 0 6,150 CREDIT CARD FEES - DEVELO 0 0 5,700 ELECTRONIC HEALTH RECORD/ 5,503 0 0 CAMP VENUE - PROGRAM EXPE 5,400 0 0 SOFTWARE WEB APPS - DEVEL 0 0 4,909 CAMP SUPPLIES - PROGRAM E 4,698 0 0 FS LAND SUPPLIES 0 4,353 0 COUNSELING SUPPLIES - PRO 4,347 0 0 INSURANCE 0 3,996 0 PRINTING - DEVELOPMENT 0 0 3,942 JANITORIAL SERVICES 0 3,489 0 REPAIRS AND MAINTENANCE 0 3,007 0 OFFICE FURNITURE 0 2,702 0 MILEAGE - COUNSELOR AND S 2,576 0 0 ACCOUNTING 0 2,495 0 SUPPLIES - DEVELOPMENT 0 0 2,417 OFFICE SUPPLIES 0 2,417 0 MFISD - PROGRAM SUPPLIES 2,402 0 0 COUNSELING CENTER FFE 2,240 0 0 FS LAND MAINTENANCE 0 2,050 0 ASSISTANCE DOG - PROGRAM 1,495 0 0 BUILDING SECURITY 0 1,430 0 COMPUTER HARDWARE AND SUP 1,113 0 0 UTILITIES-PHONE 0 1,038 0 COMMUNITY OUTREACH 893 0 0 PRINTING - PROGRAM EXPENS 874 0 0 ROPES COURSE FFE 870 0 0 FS EQUIPMENT RENTAL 0 836 0 POSTAGE - DEVELOPMENT 0 0 808 PLANNING AND TEAM BUILDIN 728 0 0 FS SUPPLIES=DEVELOPMENT 650 0 0 PROGRAM COMMUNICATION - M 648 0 0 FS UTILITIES 0 503 0 FS GENERAL EXPENSE 0 374 0 CREDIT CARD FEES - PROGRA 340 0 0 MISC 0 300 0 PROGRAM RESOURCE BOOKS - 219 0 0 COMMUNICATIONS - DEVELOPM 0 0 214 POSTAGE - PROGRAM EXPENSE 175 0 0 LEGAL AND PROFESSIONAL 0 150 0 DUES AND SUBSCRIPTIONS 0 139 0 PARENT CLASS SUPPLIES - P 68 0 0 TOTAL 56,272 50,223 24,140
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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