Camp Fire Heart of Texas

“CAMPFIRE NATIONAL 2,174”

“Dachshund days cost of goods sold 321 chicken run cost of goods sold 3,674 camp & activity fee income cost of goods sold 1,053 spring raffle cost of goods sold 1,700 spook-out cost of goods sold 3,499 leaders retreat cost of goods sold 40 expenses telephone 1,705 office supplies 1,294 liability insurance 2,088 dues & memberships 208 gifts & memorials 67 trailer tags registrations 61 awards & recognitions 34 software updates 486 general liability 2,088 non-investment depreciation 2,102 total 20,420”

“Book / tax depreciation difference -3,806”

“Inventories for sale or use 0 121 153,576 153,576 less accumulated depreciation 31,062 36,970 unknown difference to balance 0 1,026 total 122,514 117,753”

“Accounts payable and accrued expenses 916 0 unsecured notes and loans payable 22,744 17,750 forgiven ppp loan proceeds 0 3,200”

“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.”

“All other activities of the organization lend to the overall success of the campfire usa experience and the benefit of the children learning to become leaders.”