Lions Bitterroot Youth Camp

“Water system insurance claim 6,775 recycled materials 51 total 6,826”

“Name: lions clubs cash contribution: 8,606”

“Expenses office supplies 4 auto 1,301 liability insurance 1,487 work comp 818 bank charges 2 program supplies 8,277 filing penalty 449 facility maintenance 5,514 non-investment depreciation 1,098 total 18,950”

“Accounts receivable 5,473 19 6,891 11,386 less accumulated depreciation 334 1,432 total 12,030 9,973”

“Accounts payable and accrued expenses 0 92 deferred revenue 61,251 64,036”

“Carryout the cooperative management agreement between lions clubs of greater kalispell area and the montana state fish wildlife and parks department. The youth camp operates between may and september to provide facilities and enable youth oriented activities as well provide a rentable venue that is open to all for family reunions, weddings, and similar.”

“Due to the covid pandemic, some of the normal activities of the camp were canceled or rescheduled to a future year. The organization expects a more normal schedule to resume in 2021. The youth camp operates between may and september to enable youth activities as well as to provide a venue for family reunions, weddings, etc. On a rental basis. Those individuals ages 12 and below can attend at no charge.”