SCHEDULE O
(Form 990)

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.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
PEACEFUL VALLEY BAPTIST CAMP
 
Employer identification number

47-2082660
Return Reference Explanation
Form 990-EZ, Part I, Line 8, Other Revenue MERCHANDISE SALES 530
Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS REVENUE 404
Form 990-EZ, Part I, Line 16, Other Expenses CARETAKER MILEAGE 530
Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT REPAIRS 569
Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS EXPENSE 431
Form 990-EZ, Part I, Line 16, Other Expenses NEW SMALL EQUIPMENT 3,213
Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 119
Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAX EXPENSE 949
Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 169
Form 990-EZ, Part I, Line 16, Other Expenses POOL SUPPLIES 3,082
Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY INSURANCE 9,794
Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY MAINTENANCE 2,137
Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 767
Form 990-EZ, Part I, Line 16, Other Expenses TRASH DISPOSAL 810
Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 208
Form 990-EZ, Part II, Line 24, Other Assets Lawn Mower Beginning of year 11,000, End of year 11,000
Form 990-EZ, Part II, Line 24, Other Assets Computer and Barbecue Grill Beginning of year 2,400, End of year 2,400
Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARDS PAYABLE Beginning of year 38, End of year 74
Form 990-EZ, Part II, Line 26, Liabilities DEPOSITS Beginning of year 1,150, End of year 1,150
Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 459, End of year 328
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


Software ID: 22015461
Software Version: 22.0.1.0