Washtenaw Camp Placement Association

“WASHTENAW CAMP PLACEMENT”

“Expenses office supplies 1,465 camper transportation 2,790 conferences and meetings 12,954 insurance 2,302 camp fees 56,283 clothing 185 miscellaneous 2,200 telephone & internet 4,421 camper personal goods 146 donated camper assistance 2,720 non-investment depreciation 110 total 85,576”

“Unrealized loss on endowment -1,660 opening balance audit adjust -1,143 the other changes in schedule o consist of the unrealized loss from the aacf investments that are not recorded in the 990 income. Additionally, there were audit adjustments identified after the issuance of the form 990 from 2021 that were required as an adjustment to the beginning balance. The adjustments related to accrued expenses being recorded for credit card payments (1653) and paypal income missing (10) and the reclassification of an expense to a security deposit (500) for the special event held in april 2022.”

“Prepaid expenses and deferred charges 3,860 420 property and equipment 1,758 1,758 less accumulated depreciation 1,648 1,758 endowment aacf 17,034 16,069 total 21,004 16,489”

“Accounts payable and accrued expenses 1,847 9,982”

“Washtenaw camp placement association organizes the placement of qualifying washtenaw county youth in summer camp programs.”