2016-09-05T10:56:39-04:00 2016-06-30 300895223 Katies Tax & Accounting Services 250 Bedford Rd S Suite B Battle Creek MI 49037 990EZ 2015-07-01 382932243 SAINT LOUIS CAMP MEETING ASSOCIATION OF THE CHURCH SAIN 8489 N BAGLEY ROAD SAINT LOUIS MI 488809245 SANDRA TURK TREASURER 2698327761 2016-09-05 true Kathleen Turk P00546377 2697889960 X 2015 2016-12-15 16:53:06Z X WWW.SAINTLOUISCAMP.ORG X X 152144 X 122279 29783 82 152144 27949 14658 60528 30005 133140 19004 27023 46027 X 16423 37890 0 0 17296 12703 33719 50593 6696 4566 27023 46027 CAMPGROUND FOR ANNUAL CHURCH WORSHIP PROVIDE A YEARLY PLACE OF WORSHIP AND FELLOWSHIP INCLUDING MUSIC PRAYERS OFFERINGS TESTIMONIES AND MESSAGES 133140 133140 ED WHITAKER CHAIRMAN 10.00 0 0 0 THOMAS SCHAEFER VICE CHAIRMAN 4.00 0 0 0 ELIZABETH HOLM SECRETARY & BUSINESS NOMINATIONS 1.00 0 0 0 CARRIE KRONTZ PROGRAM AND PUBLICITY 1.00 0 0 0 TED WOLFGANG OPERATIONS 2.00 0 0 0 SUE HOEKWATER FINANCE AND BUDGET 2.00 0 0 0 SANDRA TURK TREASURER 5.00 0 0 0 RAY SCHAUB AT LARGE 3.00 0 0 0 SHIRLEY HEARN AT LARGE 1.00 0 0 0 CONNIE GRAHAM AT LARGE 1.00 0 0 0 false false false false false false false false false SANDRA TURK 77 NORTH BAKER ROAD MIDLAND MI 48640 9898327761 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,593LICENSE AND PERMITS 288INSURANCE 12,189ADVERTISING 1,057OFFICE SUPPLIES AND POSTAGE 1,324MISC FEES 1,100CHILDRENS CAMP EXPENSES 1,567CAMP STORE EXPENSES 220YOUTH DEPARTMENT EXPENSES 2,970GENERAL ASSEMBLY CONVENTION 298MERCHANT SERVICES EES 522ROUNDING (2)SENIOR CONFERENCE EXPENSES 255PUBLICITY AND PROGRAM EXPENSES 1,989CAMP FIRST AID 65YOUNG ADULTS DEPARTMENT 175MISC 715MILEAGE FOR RESIDENT DIRECTOR 680 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 6,971 3,971GATOR 4,800 3,600REGISTRATION ADDITION 5,525 5,132 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,725 3,526PAYROLL LIABILITY 971 1,040