Civic Intelligence

Summer Dreams Inc

EIN 74-2899917 • 501(c)3 • Hunt, TX

Profile

Provide children & families

P O Box 140Hunt, TX 78024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$50,535

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,182,484

Up $12,223 (+0.3%) from 2023

Liabilities

Up

$602,145

Up $9,380 (+1.6%) from 2023

Net Assets

Up

$3,580,339

Up $2,843 (+0.1%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$1,693,447

Up $158,930 (+10%) from 2023

Expenses

Down

$1,690,604

Down $24,921 (-1.5%) from 2023

Net Income

Up

$2,843

Up $183,851 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,317,299Liabilities 2010: $1,891,618Net Assets 2010: $1,425,6812010Assets 2011: $3,420,631Liabilities 2011: $1,771,786Net Assets 2011: $1,648,8452011Assets 2012: $3,737,338Liabilities 2012: $1,746,838Net Assets 2012: $1,990,5002012Assets 2013: $3,828,414Liabilities 2013: $1,542,382Net Assets 2013: $2,286,0322013Assets 2014: $4,036,604Liabilities 2014: $1,402,404Net Assets 2014: $2,634,2002014Assets 2015: $4,059,674Liabilities 2015: $1,327,629Net Assets 2015: $2,732,0452015Assets 2016: $4,449,977Liabilities 2016: $1,446,387Net Assets 2016: $3,003,5902016Assets 2017: $4,248,680Liabilities 2017: $1,303,851Net Assets 2017: $2,944,8292017Assets 2018: $4,289,939Liabilities 2018: $1,208,679Net Assets 2018: $3,081,2602018Assets 2019: $4,719,474Liabilities 2019: $826,743Net Assets 2019: $3,892,7312019Assets 2020: $4,585,554Liabilities 2020: $738,630Net Assets 2020: $3,846,9242020Assets 2021: $4,396,443Liabilities 2021: $483,804Net Assets 2021: $3,912,6392021Assets 2022: $4,277,036Liabilities 2022: $518,532Net Assets 2022: $3,758,5042022Assets 2023: $4,170,261Liabilities 2023: $592,765Net Assets 2023: $3,577,4962023Assets 2024: $4,182,484Liabilities 2024: $602,145Net Assets 2024: $3,580,3392024

Highlighted filing

2024

Assets$4,182,484
Liabilities$602,145
Net Assets$3,580,339
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,166,7482010Expenses 2011: $1,205,0202011Expenses 2012: $1,287,1082012Revenue 2013: $1,639,007Expenses 2013: $1,343,475Net Income 2013: $295,5322013Revenue 2014: $1,835,187Expenses 2014: $1,487,019Net Income 2014: $348,1682014Revenue 2015: $1,670,266Expenses 2015: $1,572,421Net Income 2015: $97,8452015Revenue 2016: $1,897,309Expenses 2016: $1,625,764Net Income 2016: $271,5452016Revenue 2017: $1,566,397Expenses 2017: $1,625,158Net Income 2017: -$58,7612017Revenue 2018: $1,689,399Expenses 2018: $1,552,968Net Income 2018: $136,4312018Revenue 2019: $2,371,423Expenses 2019: $1,559,952Net Income 2019: $811,4712019Revenue 2020: $1,314,937Expenses 2020: $1,360,744Net Income 2020: -$45,8072020Revenue 2021: $1,533,279Expenses 2021: $1,467,564Net Income 2021: $65,7152021Revenue 2022: $1,537,019Expenses 2022: $1,679,627Net Income 2022: -$142,6082022Revenue 2023: $1,534,517Expenses 2023: $1,715,525Net Income 2023: -$181,0082023Revenue 2024: $1,693,447Expenses 2024: $1,690,604Net Income 2024: $2,8432024

Highlighted filing

2024

Revenue$1,693,447
Expenses$1,690,604
Net Income$2,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,182,484
Liabilities
$602,145
Net assets
$3,580,339
Revenue
$1,693,447
Expenses
$1,690,604
Net income
$2,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.60$3.58$1.69$1.69$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.59$3.58$1.53$1.72$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.52$3.76$1.54$1.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.48$3.91$1.53$1.47$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.74$3.85$1.31$1.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.83$3.89$2.37$1.56$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.21$3.08$1.69$1.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.30$2.94$1.57$1.63$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.45$3.00$1.90$1.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.33$2.73$1.67$1.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.40$2.63$1.84$1.49$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.83$1.54$2.29$1.64$1.34$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.75$1.99$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.77$1.65$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.89$1.43$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,693,447
Mission and Program Overview

Mission

Provide children & families

To provide children and families with opportunities to learn more about nature and its environment, to improve social skills, to develop life-long leisure/fitness skills and to gain an appreciation of the outdoors in a camp setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,141,665$3,030,414▼ $111,251
Pledges and Grants Receivable$336,686$336,986▲ $300
Investments in Publicly Traded Securities$213,533$223,505▲ $9,972
Savings and Temporary Cash Investments$191,904$188,406▼ $3,498
Cash and Non-Interest-Bearing Accounts$65,212$146,916▲ $81,704
Receivables From Officers Etc$20,828$20,828→ $0
Accounts Receivable$9,294$18,740▲ $9,446
Prepaid Expenses and Deferred Charges$1,131$1,131→ $0
Total Assets$4,170,261$4,182,484▲ $12,223
Other Assets Total$190,008$215,558▲ $25,550
Liabilities
Deferred Revenue$315,172$338,143▲ $22,971
Unsecured Notes Loans Payable$219,142$211,566▼ $7,576
Accounts Payable and Accrued Expenses$44,601$43,316▼ $1,285
Other Liabilities$13,850$9,120▼ $4,730
Total Liabilities$592,765$602,145▲ $9,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,577,496$3,580,339▲ $2,843
Total Net Assets Fund Balance$3,577,496$3,580,339▲ $2,843
Total Liabilities and Net Assets / Fund Balance$4,170,261$4,182,484▲ $12,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,699$1,914,446$3,298,145
Land$1,572,477-$1,572,477
Equipment$74,238$335,686$409,924
Other Assets Org$5,579--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SchmittSecretary &FT$50,535$50,535
Nicia OakesPresidentFT$42,278$42,278
Melissa BurnsVice PresideFT$38,479$38,479

Board Members and Trustees

NameTitle
Christin JeffreyDirector
Cyd ClarkDirector
Julie LewisDirector
Meredith MillerDirector
Penny JeffreyDirector
Sharon SealDirector
Wade TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$295,091
Program Service Revenue
$1,372,989
Investment Income
$9,197
Other Revenue
$16,170
All Other Contributions
$295,091
Change in Net Assets
$2,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,253
Salaries, Compensation, and Employee Benefits$658,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,543$42,557-$432,100
All Other Expenses$250,553$-1,146-$249,407
Depreciation Depletion$133,915--$133,915
Current Officers, Directors, Trustees, and Key Employees$84,026$47,265-$131,291
Insurance$116,621$4,859-$121,480
Occupancy$68,771--$68,771
Other Expenses$58,108--$58,108
Other Employee Benefits-$55,042-$55,042
Payroll Taxes$32,945$6,973-$39,918
Office Expenses$36,696--$36,696
Travel$30,752--$30,752
Interest$16,792--$16,792
Fees for Services Accounting-$6,373-$6,373
Fees for Services Other$5,598--$5,598
Advertising$2,247--$2,247
Total Functional Expenses$1,528,681$161,923$0$1,690,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Camp Honey Creek IncOfficer OwnedLease of EquipmentNo-
Sas Horse CompanyOfficer OwnedRental of HorsesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,828$20,828→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to S Schmitt$7,684
Due to N Oakes$1,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors at one of its regularly scheduled meetings prior to the filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors performs an annual review of the conflict of interest policies and reports by each of its members and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Summer Dreams Inc
EIN
74-2899917
Phone
8302384630
Address
P O BOX 140, HUNT, TX 78024

Signing Officer

Name
Nicia Oakes
Title
President
Phone
8302384630
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicia Oakes
Formed
1998
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
45

Preparer

Firm
Pressler Thompson and Company LLC
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Gary B Selgrath CPA
Phone
8302577241
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide children and families with opportunities to learn more about nature and its environment, to improve social skills, to develop life-long leisure/fitness skills and to gain an appreciation of the outdoors in a camp setting.”

Form 990, Part IX, Line 24E

“Grounds maintenance 32,215 0 0 transportation - campers 27,412 0 0 camp store items 27,180 0 0 equipment lease 20,065 0 0 auto repair/maintenance 19,167 0 0 awards 18,131 0 0 credit card processing 17,087 0 0 horse rental 16,000 0 0 medical 15,628 0 0 supplies 15,175 0 0 auto fuel 11,560 0 0 equipment rental 9,705 0 0 meals 5,130 0 0 housing 4,800 0 0 licenses & fees 3,997 0 0 port-a-potty rental 2,538 0 0 dues and memberships 1,920 0 0 property tax 1,292 0 0 education/training 1,080 0 0 uniforms 1,047 0 0 promotion 500 0 0 po box rental 150 0 0 bank fees 106 0 0 unrealized gain on invest 0 -1,146 0 depreciation exp py corr -1,332 0 0 total 250,553 -1,146 0”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OccupancyGrp/TotalAmt068771
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389543
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06973
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IRS990/ProgramServiceRevenueGrp/Desc1CAMP STORE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124100
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IRS990/PYOtherRevenueAmt0582
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IRS990/PYSalariesCompEmpBnftPaidAmt0675015
IRS990/PYTotalExpensesAmt01715525
IRS990/PYTotalRevenueAmt01534517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020828
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020828
IRS990/ReconcilationRevenueExpnssAmt02843
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01372989
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01562158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06034018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01562158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01562158
IRS990ScheduleA/TotalSupportAmt01577328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015170
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01383699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01914446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03298145
IRS990ScheduleD/EquipmentGrp/BookValueAmt074238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409924
IRS990ScheduleD/LandGrp/BookValueAmt01572477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01572477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO CAMP FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN COSTS INFIRMARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO S SCHMITT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO N OAKES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03030414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215558
IRS990ScheduleD/TotalLiabilityAmt09120
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAMP HONEY CREEK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SAS HORSE COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER OWNED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF HORSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CAMP HONEY CREEK INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020828
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHILDREN AND FAMILIES WITH OPPORTUNITIES TO LEARN MORE ABOUT NATURE AND ITS ENVIRONMENT, TO IMPROVE SOCIAL SKILLS, TO DEVELOP LIFE-LONG LEISURE/FITNESS SKILLS AND TO GAIN AN APPRECIATION OF THE OUTDOORS IN A CAMP SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF ITS REGULARLY SCHEDULED MEETINGS PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICIES AND REPORTS BY EACH OF ITS MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS MAINTENANCE 32,215 0 0 TRANSPORTATION - CAMPERS 27,412 0 0 CAMP STORE ITEMS 27,180 0 0 EQUIPMENT LEASE 20,065 0 0 AUTO REPAIR/MAINTENANCE 19,167 0 0 AWARDS 18,131 0 0 CREDIT CARD PROCESSING 17,087 0 0 HORSE RENTAL 16,000 0 0 MEDICAL 15,628 0 0 SUPPLIES 15,175 0 0 AUTO FUEL 11,560 0 0 EQUIPMENT RENTAL 9,705 0 0 MEALS 5,130 0 0 HOUSING 4,800 0 0 LICENSES & FEES 3,997 0 0 PORT-A-POTTY RENTAL 2,538 0 0 DUES AND MEMBERSHIPS 1,920 0 0 PROPERTY TAX 1,292 0 0 EDUCATION/TRAINING 1,080 0 0 UNIFORMS 1,047 0 0 PROMOTION 500 0 0 PO BOX RENTAL 150 0 0 BANK FEES 106 0 0 UNREALIZED GAIN ON INVEST 0 -1,146 0 DEPRECIATION EXP PY CORR -1,332 0 0 TOTAL 250,553 -1,146 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt030752
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0219142
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0211566
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