Eli and Bessie Cohen Camps of Massachusetts Inc.

“Annebelle and arnold cohen are parents of etahn cohen, dahn cohen, jonathan cohen, and adina cohen ziegler. Robert and rona rosenthal are husband and wife. There are no business relationships.”

“The form 990 was reviewed by the audit and finance committee in detail prior to filing. Questions were addressed to the preparer and resolved timely. A final draft version of the return was provided to the full board prior to filing.”

“Ongoing board and management oversight.”

“The salaries of all officers are reviewed and approved annually by the entire board. Comparable data is used to ensure salaries do not exceed the norm for similar positions within the industry.”

“The organization's form 990 is available online at www.guidestar.org. Governing documents and conflict of interest policies are available upon written request.”

“Program and drama supplies: program service expenses 79,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,277. Utilities: program service expenses 52,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,165. Auto expense and transportation: program service expenses 30,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,492. Athletic and waterfront supplies: program service expenses 24,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,198. Kitchen and camp supplies: program service expenses 20,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,877. Laundry: program service expenses 15,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,879. Contribution to town: program service expenses 13,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,250. Employee expense and uniform allowance: program service expenses 11,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,036. Credit card fees: program service expenses 10,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,784. Development expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,300. Total expenses 10,300. Licenses, fees, taxes, and dues: program service expenses 2,520. Management and general expenses 6,382. Fundraising expenses 0. Total expenses 8,902. Yearbook: program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500. Miscellaneous/elective programs: program service expenses 5,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,132. Bad debt expense: program service expenses 4,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,400. Arts and crafts supplies: program service expenses 4,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,254. Medical supplies and expense: program service expenses 2,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,947. Contributions: program service expenses 0. Management and general expenses 2,705. Fundraising expenses 0. Total expenses 2,705. Medical insurance: program service expenses 2,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,259. Reunion: program service expenses 1,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,878. Linen and bedding supplies: program service expenses 1,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,092. Adult programs: program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164. Contributed goods: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160.”

“Interest rate swap adjustment 20,891.”

“No change from prior year.”