Camp Fire Heart of Texas

“CAMPFIRE NATIONAL 4,256”

“Dachshund days cost of goods sold 1,284 chicken run cost of goods sold 4,319 camp & activity fee income cost of goods sold 3,428 spring raffle cost of goods sold 1,362 spook-out cost of goods sold 3,638 santa house cost of goods sold 89 dh weekend cost of goods sold 825 expenses 1,830 software updates 418 1,463 1,391 chamber of commerce & oth 149 bank charges 226 background checks 26 property taxes 12 non-investment depreciation 2,722 total 23,182”

“Book / tax depreciation difference -3,313”

“149,940 153,576 less accumulated depreciation 25,027 31,062 total 124,913 122,514”

“Accounts payable and accrued expenses 0 916 unsecured notes and loans payable 33,054 22,744”

“Resident camp and day camps are conducted for the benefit of the camp fire members to learn leadership, teamwork, neatness and cleanliness, public speaking, patriotism and citizenship”

“Leaders retreat to review and instruct on mission and purpose and how to conduct instruction at all times with mission and goals in mind. To renew a sense of purpose in our leaders by reviewing history of the programs and future along with the benefit to the children and their future.”