2024-05-15T00:30:03-04:00 2023-12-31 934794293 Homer Stenger & Company 1010 Racquet Club Dr Ste 107 Auburn CA 95603 990EZ 2023-01-01 943176615 CAPITAL MOUNTAIN CHRISTIAN CAMP CAPI PO BOX 1118 WEIMAR CA 95736 TODD STAROPOLI TREASURER 9166375363 2024-05-01 true TODD STAROPOLI true Dieter Stenger P00546336 5308893969 2024-05-14 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 129796 X 21000 108793 3 129796 24000 92924 116924 12872 289345 302217 X 17720 32092 297122 297122 3000 3000 317842 332214 28497 29997 289345 302217 RELIGIOUS CAMP ACTIVITY RELIGIOUS SEMINARS/RETREATS, CAMPS FOR KIDS 0 PATTY STAROPOLI PRESIDENT 0.00 0 0 0 TODD STAROPOLI TREASURER 0.00 0 0 0 false false false false false false false false false PATTY STAROPOLI PO BOX 1118 WEIMAR CA 95736 9166375363 false false false false false false false false false false false NONE NONE true X 500 10000 37500 21000 69000 88975 2200 78244 169419 102602 108793 211395 88975 2700 88244 140102 129793 449814 449814 1 2 3 3 9 1 2 3 3 9 88975 2701 88246 140105 129796 449823 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTMEALS & ENTERTAINMENT 2,925CAMP SUPPLIES 2,648KITCHEN SUPPLIES 6,344DUMPSTER 2,432FOOD 14,046SUPPLIES 431LICENSES 3,247HEALTH BENEFITS 70TAXES & FEES 1,948REPAIRS 5,821TELEPHONE 5,265UTILITIES 19,288BUILDING REPAIRS 18,941VEHICLE EXPENSES 7,732UNIFORMS 1,786 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 3,000 3,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLOAN MOM 10,000 10,000LOAN TODD 12,302 12,302LOAN TS 700 700PPP LOAN 5,495 5,495PAYROLL 0 1,500