Camp Fire Heart of Texas

“To force income to match real 16,486 total 16,486”

“CAMPFIRE NATIONAL 2,234”

“Chicken run cost of goods sold 4,513 camp & activity fee income cost of goods sold 39,700 spook-out cost of goods sold 5,002 santa house cost of goods sold 28 expenses public relations 304 telephone 1,179 office supplies 1,716 gifts & memorials 56 trailer tags registrations 63 postage 82 539 interest 494 non-investment depreciation 1,498 total 55,174”

“Book / tax depreciation difference -3,393”

“Inventories for sale or use 490 750 153,576 154,009 less accumulated depreciation 42,020 46,911 unknown difference to balance 0 0 total 112,046 107,848”

“Accounts payable and accrued expenses 1,214 976 unsecured notes and loans payable 14,297 11,006 forgiven ppp loan proceeds 3,200 3,200 difference to balance -8,034 -13,152”

“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”

“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.”