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      <AccountsPayableAccruedExpenses>
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        <EOY>22990</EOY>
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      <UnsecuredNotesLoansPayable>
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        <EOY>3274300</EOY>
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      <TotalLiabilities>
        <BOY>3342439</BOY>
        <EOY>3297290</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>2108883</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>351239</EOY>
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        <EOY>2460122</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>5757412</EOY>
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      <ReconcilationRevenueExpenses>145383</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <GrossInvestmentIncome170>
        <Total>0</Total>
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      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>747750</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>226688</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>138661</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>544399</CurrentTaxYear>
        <Total>1917074</Total>
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      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>879312</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1101559</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1280274</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1363533</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1396831</CurrentTaxYear>
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      <Total509>
        <CurrentTaxYearMinus4Years>1138888</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1849309</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1506962</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1502194</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1941230</CurrentTaxYear>
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      <PublicSupportTotal509>7938583</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus3Years>8075</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1599</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>185</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>243</CurrentTaxYear>
        <Total>18127</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>8025</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8075</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1599</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>185</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>243</CurrentTaxYear>
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      <PublicSupportPercentage509>0.99770</PublicSupportPercentage509>
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      <InvestmentIncomePercentage>0.00230</InvestmentIncomePercentage>
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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <BookValue>400000</BookValue>
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      <Buildings>
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        <Depreciation>515194</Depreciation>
        <BookValue>3249714</BookValue>
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      <LeaseholdImprovements>
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        <Depreciation>262603</Depreciation>
        <BookValue>487397</BookValue>
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      <Equipment>
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        <Depreciation>470635</Depreciation>
        <BookValue>378493</BookValue>
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      <OtherLandBuildings>
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        <BookValue>261741</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4777345</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Due from Subsidiary</Description>
        <BookValue>122613</BookValue>
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      <OtherAssets>
        <Description>Loan Costs</Description>
        <BookValue>50959</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>173572</TotalBookValueOtherAssets>
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        <Identifier>Pt X</Identifier>
        <Explanation>Income Taxes - The Camp has adopted the income standard related to the</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 6</Identifier>
        <Explanation>The Jewish Reconstructionist Federation (JRF) is the Sole Corporate Member</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 7a</Identifier>
        <Explanation>The JRF as the Sole Corporate Member can appoint and approve board members</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 7b</Identifier>
        <Explanation>Yes, decisions are subject to JRF's approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>These Documents are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>The 990 is available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>TRANSPORTATION LAUNDRY INSURANCE BANK &amp; CREDIT CARD FEES WEB SERVICES MINOR EQUIPMENT CONSULTING FEES VIDEO EXPENSE ADVERTISING AUTO EXPENSE DUES &amp; SUBSCRIPTIONS CAMP TRIPS STAFF TRAINING PROGRAM EXPENSE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET GRANTS RECEIVABLE - NET</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
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          <City>JENKINTOWN</City>
          <State>PA</State>
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        <PrimaryActivities>SEE ATTACHED</PrimaryActivities>
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        <PublicCharityStatus>n/a</PublicCharityStatus>
        <DirectControllingEntityName>
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      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
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      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
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      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
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      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
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