2018-11-14T08:13:51-06:00 2017-12-31 205857627 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990 2017-01-01 721387232 ABBIE ROGERS CIVITAN CAMP ENDOWMENT FUND ABBI 6014665215 6 ALEX LANE HATTIESBURG MS 39402 ROBERT A JOHNSON CUSTODIAN 6014665215 2018-11-14 1 RICHARD G TOPP CPA P00144777 6012643519 2018-11-12 75.145.215.61 2018-11-14 08:10:33 CS P 8EF0EA23AF7219A317D412C0DCE5B5E27E1ECE86 3BF7930E72807F2DA03628273B684E524F7ADC9C 2017 2019-02-21 02:37:17Z 6 ALEX LANE HATTIESBURG MS 39402 169111 0 1 X N/A X 1998 MS TO PROVIDE AND ENHANCE A CAMP FOR HANDICAPPED CHILDREN. 3 3 0 100 0 0 10409 91809 0 18916 325 417 0 48559 10734 159701 75000 0 0 0 0 0 0 0 0 0 85721 75000 85721 -64266 73980 171709 591775 0 0 171709 591775 BUILD ENDOWMENT TO FUND HANDICAPPED-CHILDREN'S SUMMER CAMP. 0 0 81476 18916 THE FUND WAS ABLE TO INCREASE ITS ENDOWMWNT AMOUNT TO BE USED IN FUTURE YEARS. 81476 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT A JOHNSON 6014665215 6 ALEX LANE HATTIESBURG MS 39402 X ROBERT A JOHNSON CUSTODIAN 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 91809 91809 CAMP FEES 713990 18916 18916 18916 417 417 15195 9410 5785 5785 INVESTMENT EARNINGS CO 525920 42752 42752 MISCELLANEOUS INCOME 523920 22 22 42774 159701 62107 0 5785 4245 4245 6382 6382 CIVITAN CAMP EXPENSES 75094 75094 85721 81476 4245 0 80388 115721 91321 476054 171709 591775 0 0 X 171709 591775 171709 591775 171709 591775 73980 346085 0 X 0 0 0 X 60030 155778 40492 10409 35372 302081 60030 155778 40492 10409 35372 302081 0 0 0 302081 1444 762 510 325 417 3458 1444 762 510 325 417 3458 61474 156540 41002 10734 35789 305539 0.98870 0.98300 0.01130 0.01700 X 0 RECEIVABLE - PINE BELT FOUNDATION AGENCY 335607 F THE FIRST (CD) 48806 C PRIORITY ONE (CD) 91641 C 476054 GOLF TOURNAMENT 15195 15195 9410 15195 15195 9410 9410 5785 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BODY WERE PROVIDED WITH A COPY OF FORM 990 PRIOR TO IT'S FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY MONITORS AND REVIEWS FOR ANY NECESSARY REVISION ALL POLICIES IN AFFECT. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY HAS DETERMINED THAT THE DIRECTOR WILL RECIEVE NO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND ALL DOCUMENTS OF ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CALLING ADMINISTRATIVE OFFICE AT (601) 466-5215. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FOLLOWS PUBLIC INSPECTION REQUIREMENTS AND MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. PUBLIC INSPECTION MAY BE MADE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE LOCATED AT 6 ALEX LANE, HATTIESBURG, MS 39402 UPON SCHEDULING AN APPOINTMENT BY CALLING (601) 466-5215.