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        <FundraisingAmt>774</FundraisingAmt>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>114093</FundraisingAmt>
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        <ProgramServicesAmt>32045</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9155</ManagementAndGeneralAmt>
        <FundraisingAmt>4578</FundraisingAmt>
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        <ProgramServicesAmt>22136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6325</ManagementAndGeneralAmt>
        <FundraisingAmt>3162</FundraisingAmt>
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        <Desc>Food and Kitchen Supplies</Desc>
        <TotalAmt>94921</TotalAmt>
        <ProgramServicesAmt>66445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18984</ManagementAndGeneralAmt>
        <FundraisingAmt>9492</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Electricity, Propane, Fuel Oil</Desc>
        <TotalAmt>62897</TotalAmt>
        <ProgramServicesAmt>44028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12579</ManagementAndGeneralAmt>
        <FundraisingAmt>6290</FundraisingAmt>
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        <Desc>Summer Camp &amp; Usage Supplies</Desc>
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        <FundraisingAmt>1549</FundraisingAmt>
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        <ManagementAndGeneralAmt>12036</ManagementAndGeneralAmt>
        <FundraisingAmt>6018</FundraisingAmt>
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        <EOYAmt>365465</EOYAmt>
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        <EOYAmt>5470</EOYAmt>
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        <EOYAmt>1783430</EOYAmt>
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        <EOYAmt>225</EOYAmt>
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        <EOYAmt>214520</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>14267</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>241888</BOYAmt>
        <EOYAmt>214745</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1479260</BOYAmt>
        <EOYAmt>1568685</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1479260</BOYAmt>
        <EOYAmt>1568685</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1721148</BOYAmt>
        <EOYAmt>1783430</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>65116</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <ChurchInd>X</ChurchInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <EndYearBalanceAmt>23563</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>23563</EndYearBalanceAmt>
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        <EndYearBalanceAmt>23563</EndYearBalanceAmt>
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        <EndYearBalanceAmt>23563</EndYearBalanceAmt>
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        <EndYearBalanceAmt>23563</EndYearBalanceAmt>
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        <BookValueAmt>412383</BookValueAmt>
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        <BookValueAmt>3607</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1232239</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>The intended use of the earnings from the endowment funds is to support regular camp operations and maintenance projects as well as specific projects that may be designated by donors.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by a financial volunteer for Mar-Lu-Ridge and reviewed for accuracy by the Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of Mar-Lu-Ridge's Executive Director and other key employees is established by Mar-Lu-Ridge's Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Only the financial statements of Mar-Lu-Ridge are available to the public and are made available only upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of all other Mar-Lu-Ridge's employees is recommended by the Executive Director and then reviewed and approved by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>GSB Consultation Services 114093. 114093.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
