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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CAMP FOOD 37,020 0 0 CAMP UTILITIES 39,441 0 0 CAMP R&amp;M 14,973 0 0 CAMP CONTRACT LABOR 1,383 0 0 CAMP SUPPLIES 10,864 0 0 CAMP EXPENSES 8,180 0 0 POSTAGE 501 0 0 BANK FEES 61 0 0 GUEST SPEAKER 650 0 0 DUES &amp; SUBSCRIPTIONS 1,064 0 0 TELEPHONE 0 3,353 0 ADMIN 0 2,249 0 FUEL 170 0 0 GIFT SHOP 1,686 0 0 TRAVEL 0 780 0 AUTO 0 159 0 MEALS 0 258 0 CONFERENCES 0 2,504 0 RETREAT EXPENSE 161 0 0 KATHY SWIFT 493 0 0 RV PARK &amp; CONDO CREDIT CARD FEES 1,364 0 0 BANK FEES 120 0 0 SALES TAX 6,208 0 0 LEGAL &amp; PROFESSIONAL FEES 0 952 0 TOTAL 124,339 10,255 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>