Sand Mountain Cooperative Education Center

Part I, Line 16

“Other Expenses total $53,963. These include the following breakdown: Program costs associated with Lamplight Summer Camp Session One which lasted for three weeks and served 15 participants totaled $17,168. These expenses include all aspects of this programming, including buying supplies for community service projects, food, transportation, field trips, insurance, as well as paying staff stipends and travel expenses. Program costs associated with Lamplight Summer Camp Session Two which lasted for three weeks and served 15 participants totaled $22,744. These expenses include all aspects of this programming, including buying supplies for community service projects, food, transportation, field trips, insurance, as well as paying staff stipends, housing, and travel expenses. Program costs associated with the Brick and Barn conference and speaker series were $8,761. These expenses include all aspects of this programming, including promotion, food, beverage, conference supplies, as well as speaker stipends and travel expenses. Program costs associated with Glow and Grow, which offers returning camper participants who may be graduating out of the camp system a furthering education in how to run a nonprofit with a focus on fundraising and grant writing, totaled $4,441. These expenses include all aspects of this programming including educational supplies and staff stipends. Program costs associated with the Lamplight After-School Program which ran for seven months and served 15 participants totaled $706. These expenses include all aspects of this programming, including educational supplies, food and transportation. Additional expenses total $143 and include Sand Mountain Cooperative Education Center operational costs, including local Chamber memberships, website and email costs.”