FORM 990, PAGE 2, PART III, LINE 4D |
WE ARE A CHRISTIAN RETREAT CENTER AND SUMMER YOUTH CHURCH CAMP WHO'S PURPOSE IS TO SERVE AND LOVE PEOPLE SO THEY MAY KNOW AND GROW IN CHRIST. |
FORM 990, PAGE 6, PART VI, LINE 11B |
A DRAFT FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. |
FORM 990, PAGE 6, PART VI, LINE 15A |
COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY. |
FORM 990, PAGE 6, PART VI, LINE 15B |
NO OTHER KEY EMPLOYEES ARE COMPENSATED. |
FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE OF MICHIGAN WEB SITE AND AVAILABLE UPON WRITTEN REQUEST. |
FORM 990, PART IX, LINE 24E |
PAYROLL EXPENSES 6,631 0 0 EQUIPMENT MAINTENANCE 0 6,208 0 VEHICLE MAINTENANCE 0 4,095 0 KITCHEN SUPPLIES 3,054 0 0 FUEL 2,984 0 0 INSPECTION/LICENSING 2,931 0 0 MEMBERSHIPS 2,922 0 0 GROUND MAINTENANCE 2,790 0 0 FEED/HAY 908 0 0 ADMIN EQUIPMENT 852 0 0 WATERFRONT 664 0 0 MEDICAL/FERRIER 550 0 0 PAINTBALL 536 0 0 HOUSEKEEPING SUPPLIES 347 0 0 ADMIN SUPPLIES 338 0 0 CELL PHONE 0 317 0 ARCHERY TAG 49 0 0 TOTAL 25,556 10,620 0 |
FORM 990, PART XI, LINE 9 |
ADJUST PRIOR PERIOD FIXED ASSETS 0 |