Presbytery Point Camp Inc.

“Description: interest income. Amount: 8.”

“Income: gross receipts: 892. Returns and allowances: 0. Less cost of goods sold: 1,790. Gross profit: -898. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,790. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,790.”

“Description: misc income. Amount: 12,200. Description: in-kind donations. Amount: 1,900. Total to form 990-ez, line 8: 14,100.”

“Description: kitchen food & supplies. Amount: 11,530. Description: general program expenses. Amount: 1,112. Description: advertising and promotion. Amount: 1,104. Description: work camp/mission team expenses. Amount: 921. Description: staff training. Amount: 300. Description: office expense. Amount: 1,227. Description: miscellaneous expenses. Amount: 3,724. Description: in-kind donations. Amount: 1,900. Total to form 990-ez, line 16: 21,818.”

“Description: grants receivable. Beg. Of year amount: 29,690. End of year amount: 29,380. Description: topsoil & asphalt. Beg. Of year amount: 50,407. End of year amount: 52,907. Description: accumulated depreciation. Beg. Of year amount: -11,332. End of year amount: -12,645.”

“Description: accounts payable and accrued expeneses. Beg. Of year amount: 1,301. End of year amount: 2,092. Description: n/p to dining hall. Beg. Of year amount: 10,000. End of year amount: 10,000.”