Camp Harmony Association Inc.

“Participant ins reimbursement 2,970 total 2,970”

“Expenses office supply 394 miscellaneous expenses 2,683 insurance-net of reimburseme 6,435 miscellaneous labor 21,990 fuel 846 sanitation 733 non-investment depreciation 3,161 total 36,242”

“Chapel - additions 0 3,000 less accumulated depreciation 0 2,950 pump, well and pipe 0 1,686 less accumulated depreciation 0 1,686 amphitheater 0 8,893 less accumulated depreciation 0 4,304 ford 16 passenger van 0 12,330 less accumulated depreciation 0 12,330 oven, icemaker, & deep fat fry 0 4,600 less accumulated depreciation 0 4,600 oven 0 2,769 less accumulated depreciation 0 2,769 a&t fence company 0 4,295 less accumulated depreciation 0 4,295 grasshopper mower 0 8,132 less accumulated depreciation 0 8,132 mei-bushhog 0 650 less accumulated depreciation 0 650 stove & icemaker 0 5,834 less accumulated depreciation 0 5,834 pit rebuild labor, block and racks 0 5,495 less accumulated depreciation 0 5,495 plumbing upgrade 0 1,710 less accumulated depreciation 0 1,710 vent hood in gym 0 4,204 less accumulated depreciation 0 4,204 counter and cabinet in gym 0 750 less accumulated depreciation 0 750 score board in gym 0 2,138 less accumulated depreciation 0 2,138 grasshopper - lawn mower 0 9,844 less accumulated depreciation 0 9,844 gym pads 0 2,981 less accumulated depreciation 0 2,981 freezer/cooler 0 1,800 less accumulated depreciation 0 1,800 tractor-john deere 5055 0 19,550 less accumulated depreciation 0 19,550 3 point hitch pto leaf blower 0 1,850 less accumulated depreciation 0 1,718 gym driveway improvements 0 15,675 less accumulated depreciation 0 5,747 net of other assets- 0 0 due to software conversion 17,711 0 total 17,711 14,699”

“Camp harmony was created to provide a christian environment for adult and youth activities. Including basketball, baseball, softball and volleyball.”

“Gymnasium - adult and youth basketball and volleyball leagues use the organization's facilities for athletic activities. Volunteer coaches, scorekeepers, concession workers and general support personnel contribute to the successful operation of seasonal athletic programs. Most facility maintenance and upkeep is performed by volunteer members of the organization. Participation in events at camp harmony contribute to the physical wellbeing of the community. Sportsmanship, citizenship and friendship are cultivated at camp harmony.”

“An annual scholarship is awarded to the student athlete who demonstrates sportsmanship, citizenship and academic merit.”