2024-11-20T09:50:25-05:00 2023-12-31 DEBRA J COPE CPA 5805 LEE HWY ST 205 CHATTANOOGA TN 37421 990PF 2023-01-01 620648267 CAMP COLUMBUS INC CAMP P O BOX 268 CHATTANOOGA TN 374010268 CHRIS SNELLGROVE FINANCIAL 4238427011 2024-11-12 true DEBRA J COPE CPA P00116159 4238946588 2024-11-06 X 2023 2024-10-15 13:58:12Z X 5693267 X 35845 X 6402 6402 6402 20647 20647 20647 177354 160605 8663 240248 35712 27049 25000 14911 415 415 7598 131904 53446 179413 415 415 53446 0 0 179413 415 415 53446 60835 35297 26634 561870 617711 617711 647759 668601 1170406 516545 344937 179206 171608 3905150 1388835 1457920 5693267 0 X 1388835 1457920 1388835 1457920 1388835 1457920 1388835 60835 8663 1458333 413 1457920 CS DFA GLOBAL P 2023-12-13 2023-12-21 2166 2128 38 38 CS DFA BLOBAL P 2023-12-21 22066 15788 6278 6278 TD DIMENSIONAL FUND ADVISORS P 2023-06-30 22480 16897 5583 5583 TD ISHARES TRUST P 2022-12-05 2023-01-06 99634 103038 -3404 -3404 TD VANGUARD BIV P 2022-12-05 2023-01-06 74768 74775 -7 -7 CS DFA GLOBAL P 2023-12-21 40658 40483 175 175 SEE ATTACHED WORKSHEET P 2023-12-21 24232 17916 6316 6316 8663 -3373 491 491 491 1600 1600 1109 1109 false false false false false false false false true true false false false false true CHRIS SNELLGROVE 4238427011 PO BOX 268 CHATTANOOGA TN 37401 false false false false false false false false false false false false false false false false false false false false false CHRIS SNELLGROVE 9129 QUAIL MTN CHATTANOOGA TN 37421 PRESIDENT 10 0 JIM BARHAM 183 BRESLFORD RD CHATTANOOGA TN 37405 VICE PR 5 0 PAUL MOROZ P O BOX 268 CHATTANOOGA TN 37401 TRSR 5 0 CHRIS PETRIN P O BOX 268 CHATTANOOGA TN 37401 SEC 5 0 NONE NONE REINVESTMENT DIVIDENDS 29272 29272 1113176 589791 0 1702967 1702967 25545 1677422 83871 83871 491 491 83380 83380 83380 53446 29272 82718 83380 82718 82718 662 4758 29882 43724 27193 100799 25400 37165 23114 85679 82217 51954 50857 185028 82217 51954 50857 185028 1581194 1125280 1264739 3971213 77874 55420 36943 170237 33443 33475 22390 89308 33443 33475 22390 89308 30528 22159 31199 83886 NONE X 14 6402 14 20647 721210 160605 8740 160605 27049 8740 196394 3 TO MAINTAIN FACILITY FOR CLUBS AND CAMPS FOR THE YOUTH OF HAMILTON 4 COUNTY AND SURROUNDING COMMUNITIES - ORGANIZATIONS THAT BENEFIT 5 INCLUDE ARE SCHOOLS, CHURCHES AND SCOUTING ORGANIZATIONS 7 NUMBER OF INDIVIDUALS SERVED VARIES DUE TO COMMUNITY PARTICIPATION false false false false false false false false false false INVESTMENT ACCOUNT FMV 668601 1170406 LAND 103014 103014 3821800 BUILDING IMPROVEMENTS, EQUIPMENT 413531 344937 68594 83350 OTHER ADJUSTMENTS 413 BANK CHARGES 24 SUPPLIES AND MAINTENANCE 14231 7116 UTILITIES 41542 INSURANCE 19428 9714 GAS AND OIL 4101 POSTAGE AND OFFICE EXPENSE 2589 1295 GARBAGE COLLECTION 2557 DUES AND SUBSCRIPTIONS 110 WATER 2069 CHARITABLE CONTRIBUTIONS 27125 27125 TELEPHONE 1737 STORM DAMAGE REPAIRS 16391 8196 INVESTMENTS SALES 8663 SALES TAX 10330 TAXES AND LICENSES 2699 PAYROLL TAXES 1882 EXCISE TAX 415 415