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
CAMP ZION INC
 
Employer identification number

83-1657852
Return Reference Explanation
Part VI, Line 11a Process is reviewed at a later leadership team meeting
Part VI, Line 15 Compensation is reviewed annually by the Camp Leadership Team and submitted to both the Finance Committee and Elder Board of Christ Community Church for final approval as part of the annual budget process
Part XI, Line 9 | Description:, Explanation:, Amount:| Most expenses were for work on building project, Expenditures on fixed asset, $3228557|
Part IX Line 24 | Explanation:| Maintenance - $30,680
Part IX Line 24 | Explanation:| PROGRAM EXPENSE:
Part IX Line 24 | Explanation:| Food Kitchen - $42,897
Part IX Line 24 | Explanation:| Other Program Expense - $8,434
Part IX Line 24 | Explanation:| Vehicle Gas - $10,181
Part IX Line 24 | Explanation:| Miscellaneous - $797
Part IX Line 24 | Explanation:| TOTAL PROGRAM EXPENSE - $62,309
Part IX Line 24 | Explanation:| CAPITAL PROJECTS
Part IX Line 24 | Explanation:| Building Project - $3,228,556
Part IX Line 24 | Explanation:| Computer - $2,433
Part IX Line 24 | Explanation:| TOTAL CAPITAL PROJECT EXPENSE - $3,230,989
Part IX Line 11 | Explanation:| Part IX Line 11g Other Fees for Services
Part IX Line 11 | Explanation:| Architect - $15,285
Part IX Line 11 | Explanation:| Engineering - $9,532
Part IX Line 11 | Explanation:| TOTAL Part IX Line 11g Expenses - $24,817
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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