2012-06-26T13:09:28-00:00 2011-12-31 IMANICO CORPORATION 545 GREENWICH ST HEMPSTEAD NY 11550 990EZ 2011-01-01 200814999 LIFE CAMP INC LIFE 177TH BAISLEY BLVD JAMAICA NY 11434 JED MICHEL CHIEF FINANCIAL OFFICER 2012-06-26 true Jed Michel 5162144401 2012-06-26 2011 2016-02-24 21:20:13Z X N/A X 92362 X 19313 73049 92362 21985 75887 97872 -5510 2957 3775 1222 X 137 1190 3820 3274 3957 4464 1000 3242 2957 1222 YOUTH COMMUNITY TRAINING AND DEVELOPMENT HELP DEVELOP YOUTH PARTICIPANTS, REPRESENTING OUR TARGET POPULATION, INTO STRONG LEADERS AND RESPONSIBLE ENTREPRENEURS BY PROVIDING PERSONAL, AND COMMUNITY LEADERSHIP SKILLS AND PROFESSIONAL BUSINESS TRAINING 73049 42520 42520 JOHN RICE 142 GILLIES LANE NORWALK CT 06854 005.00 0 ADINA CALLENDAR 115-33 198TH STREET SAINT ALBANS NY 11412 010.00 0 ERICA FORD 119-65 178TH STREET JAMAICA NY 11434 040.00 17100 JED MICHEL 1903 WILSON MANOR CIRCLE LAWRENCEVILLE GA 30045 010.00 0 false false false false false false false false 0 0 0 false false LIFE CAMP INC 177TH AND BAISLEY BLVD JAMAICA NY 11434 5162144401 false false false false false false false false false false false false NONE NONE true X 118813 103910 158160 126062 92362 599307 118813 103910 158160 126062 92362 599307 599307 599307 1.00000 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,720 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,748 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 546 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,325 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,083 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 1,049 Form 990-EZ, Part I, Line 16, Other Expenses General Administrative 3,592 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,545 Form 990-EZ, Part I, Line 16, Other Expenses Marketing Promotion 697 Form 990-EZ, Part I, Line 16, Other Expenses Program Service Expenses 42,520 Form 990-EZ, Part I, Line 16, Other Expenses AUTO LOCAL TRANSPORTATION 18,062 Form 990-EZ, Part I, Line 20, Net Assets NET ASSET ADJUSTMENT - CASH HELD OTHER ACCOUNT 3,491 Form 990-EZ, Part I, Line 20, Net Assets BANK ERROR 284 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 3,820, End of year 3,274 Form 990-EZ, Part II, Line 26, Liabilities LOANS PAYABLE Beginning of year 1,000, End of year 3,242