2019-05-15T08:15:47-05:00 2018-06-30 382462587 ROSLUND PRESTAGE & COMPANY PC 525 W WARWICK DR STE A ALMA MI 48801 990EZ 2017-07-01 382932243 ST LOUIS CAMPMEETING ST LOUIS CAMPGROUND STLO 8489 NORTH BAGLEY ROAD ST LOUIS MI 488809245 ED WHITAKER CHAIRMAN 2019-05-09 true WILLIAM C HIRSCHMAN CPA P00283318 9894636123 2019-05-14 216.111.203.66 2019-05-15 08:15:47 CD P 697969D25B7E298462B69ED5CDF8AB4ACC413A52 697969D25B7E298462B69ED5CDF8AB4ACC413A52 2017 2019-02-21 02:37:17Z X WWW.SAINTLOUISCAMP.ORG X X 136975 X 104967 30952 42 1014 1014 136975 23600 12185 109524 14586 159895 -22920 59200 36280 X 47573 26304 12703 12703 60276 39007 1076 2727 59200 36280 TO PROVIDE A CAMPGROUND FOR ANNUAL CHURCH WORSHIP. TO PROVIDE A YEARLY PLACE OF WORSHIP AND FELLOWSHIP INCLUDING MUSIC, PRAYERS, OFFERINGS, TESTIMONIES, AND MESSAGES. 159895 159895 ED WHITAKER CHAIRMAN 10.00 0 EMILIA HOLM SECRETARY 3.00 0 DALE CLINGENPEEL AT LARGE 2.00 0 MARVIN KRONTZ AT LARGE 3.00 0 CONNIE GRAHAM PROGRAM & PU 3.00 0 ARLYN WILLETT VICE-CHAIR, 3.00 0 TIM ST CIN FINANCE 3.00 0 RAY SCHAUB OPERATIONS 3.00 0 SHIRLEY HEARN DEVELOPMENT 3.00 0 false false false false false false false false false SANDRA TURK 77 N BAKER ROAD MIDLAND MI 48640 9898327761 false false false false false false false false false false false NONE NONE true X FORM 990-EZ, PART I, LINE 16 EXPENSES PUBLICITY & PROGRAM 1,582 LICENSE AND PERMITS 20 ADVERTISING 390 OFFICE SUPPLIES & POSTAGE 1,743 MISCELLANEOUS FEES 500 CHILDRENS CAMP 1,460 CAMP STORE 1,120 YOUTH DEPARTMENT 3,071 GENERAL ASSEMBLY CONVEN. 257 MERCHANT SERVICES FEES 763 SENIOR CONFERENCES 230 YOUG ADULTS 37 MISCELLANEOUS 1,000 MILEAGE FOR RESIDENT DIR. 452 BOARD OF DIRECTOR MEETING 255 GASOLINE & DIESEL 1,703 FIRST AID 3 TOTAL 14,586 FORM 990-EZ, PART II, LINE 24 GATOR 6,000 6,000 LESS ACCUMULATED DEPRECIATION 2,400 2,400 LAWNMOWER 9,000 9,000 LESS ACCUMULATED DEPRECIATION 5,029 5,029 REGISTRATION ADDITION 5,900 5,900 LESS ACCUMULATED DEPRECIATION 768 768 TOTAL 12,703 12,703 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,076 2,727