2024-11-26T18:40:45-06:00 2023-12-31 822038713 CAMPER & ASSOCIATES 412 N MAIN ST BUFFALO WY 82834 990EZ 2023-01-01 872231115 GREATER MOUNT HOLLY COMMUNITY DEVELOPMENT CORPORATION % LYKINDA CAMPER GREA 8552267374 3404 ELGIN AVE BALTIMORE MD 21216 LYKINDA CAMPER Principal 8552267374 2024-05-15 1 LYKINDA CAMPER P02410241 8552267374 X 2023 2024-10-15 13:58:12Z X X www.gmhcdc.org X X 199000 X 199000 199000 31850 31850 167150 4500 171650 X 4500 4000 170000 4500 174000 4350 4500 169650 X TO REVITALIZE AND RESTORE AND SUPPORT THE RESIDENTS OF THE GREATER MOUNT HOLLY COMMUNITY IN BALTIMORE CITY WITH FREE GOODS, SERVICES, AND AFFORDABLE HOMES. COMMUNITY GARDEN SETUP 10000 9190 G3 GREEN STREETS 2005-2007 DENISON ENGINEERING FOR GREEN SPACE ON VACANT LOT 35000 NATIONAL WILDLIFE FOUNDATION 135000 9190 FUNDA TOPCUOGLU PROGRAM DIRECTOR 20 6000 0 0 LYKINDA CAMPER PRESIDENT 40 0 0 0 0 0 0 0 0 0 0 MD CAMPER AMP ASSOCIATES INC 3404 ELGIN AVE BALTIMORE MD 21216 8552267374 0 0 0 0 0 0 0 0 NONE NONE 0 X 4500 199000 203500 4500 199000 203500 203500 4500 199000 203500 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES ACCOUNTING AMOUNT 750 2) OTHER EXPENSES BANK CHARGES AMOUNT 60 3) OTHER EXPENSES GARDEN AMOUNT 9919 4) OTHER EXPENSES YOUTH LABOR AMOUNT 4900 5) OTHER EXPENSES PROGRAM MANAGEMENT AMOUNT 6000 6) OTHER EXPENSES LOT MAINTENANCE AMOUNT 2050 7) OTHER EXPENSES WEBSITE AMOUNT 267 8) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 7904 PART II, LINE 24 1) DESCRIPTION GRANTS RECEIVABLE BOY AMOUNT 0 EOY AMOUNT 170000 PART II, LINE 26 1) DESCRIPTION CREDIT CARD BOY AMOUNT 0 EOY AMOUNT 4350