2024-07-15T15:15:11-04:00 2023-08-31 462800044 BARNES MERRITT & BARNES LLC 327 DAHLONEGA ST STE 1001 CUMMING GA 300402494 990 2022-09-01 582064309 MAKE A DIFFERENCE MINISTRIES INC MAKE 6783930300 1200 CAMP HIGHLAND RD ELLIJAY GA 30540 WILLIAM S CHAPMAN JR PRESIDENT/DIR 6783930300 2024-07-12 true WILLIAM CHAPMAN 999009999 true SCOTT MERRITT CPA P00840564 4046366638 2024-07-15 2022 2023-04-26 12:10:37Z WILLIAM S CHAPMAN JR 1200 CAMP HIGHLAND ROAD ELLIJAY GA 30540 2539893 false X WWW.CAMPHIGHLAND.COM X 1993 GA THE ORGANIZATION ENROLLS STUDENTS IN VARIOUS HIGH ADVENTURE PROGRAMS. THE CAMP IS DEVELOPED TO ADDRESS THE PARTICULAR NEEDS OF TODAY'S YOUTH THROUGH DISCIPLESHIP, GROUP FELLOWSHIP, AND BIBLE STUDY. 8 6 135 0 2107131 1026300 1374088 1437065 -10883 18610 43284 57087 3513620 2539062 0 0 844103 984389 0 0 1235447 1398229 2079550 2382618 1434070 156444 8294041 8048634 2462877 2058431 5831164 5990203 THE ORGANIZATION ENROLLS STUDENTS IN VARIOUS HIGH ADVENTURE PROGRAMS. THE CAMP IS DEVELOPED TO ADDRESS THE PARTICULAR NEEDS OF TODAY'S YOUTH THROUGH DISCIPLESHIP, GROUP FELLOWSHIP, AND BIBLE STUDY. false false 974865 1437065 THE ORGANIZATION ENROLLS STUDENTS IN VARIOUS HIGH ADVENTURE PROGRAMS. THE CAMP IS DEVELOPED TO ADDRESS THE PARTICULAR NEEDS OF TODAY'S YOUTH THROUGH DISCIPLESHIP, GROUP FELLOWSHIP. AND BIBLE STUDY. 974865 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 false 135 false false false false false false false false false X 8 6 false false false false false false false true true false false false false false false false false false GA WILLIAM S CHAPMAN JR 6783930300 1200 CAMP HIGHLAND ROAD ELLIJAY GA 30540 WILLIAM S CHAPMAN JR PRESIDENT/DI 50.00 X X 103010 0 45000 DANNY MCKINNEY OPERATIONS 40.00 X 86405 0 21256 DALE ALEXANDER DIRECTOR 1.00 X 0 0 0 ERIC BASSEL DIRECTOR 1.00 X 0 0 0 MIKE KOVAK DIRECTOR 1.00 X 0 0 0 JONATHAN MEISTER DIRECTOR 1.00 X 0 0 0 DAVID PYLE DIRECTOR 1.00 X 0 0 0 STEVE ROWLAND DIRECTOR 1.00 X 0 0 0 189415 66256 1 false false false 1026300 1026300 CAMP TUITION 900099 1437065 1437065 1437065 16441 16441 3000 831 2169 2169 2169 12000 12000 MERCHANDISE SALES 39787 39787 SALE- AUTOS PREVIOUSLY EXP 5300 5300 45087 2539062 1484321 16441 X 866110 294268 571842 66256 66256 52023 12247 39776 21505 21505 280 280 66803 27483 39320 90932 1563 89369 41359 13726 27633 33968 16163 17805 47980 47980 191751 189833 1918 105148 105148 CAMP FOOD 163193 160896 2297 REPAIR & MAINTENANCE 159902 26993 132909 AUTO EXPENSE 97905 17526 80379 CAMP SUPPLIES 58525 58439 86 318978 155448 163530 2382618 974865 1407753 0 1854665 197886 20985 1037256 401 9741625 2950344 6402475 6791281 6197 14357 7318 5854 2000 2000 8294041 8048634 44075 87905 2345982 1950177 72820 20349 2462877 2058431 X 5831164 5990203 5831164 5990203 8294041 8048634 156444 2595 X false false X 604348 910202 1584925 2107131 1026300 6232906 604348 910202 1584925 2107131 1026300 6232906 406493 5826413 30 44 37 247 16441 16799 6249705 1494152 0.93230 0.74820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3912616 3912616 3912616 AMERICAN EXPRESS 20349 20349 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 40,588 7,163 0 MERCHANDISE 2,613 36,539 0 CONTRACT SERVICES 36,463 0 0 SUPPLIES 6,819 22,227 0 MEALS & ENTERTAINMENT 14,645 12,034 0 E-COMMERCE 11,610 10,675 0 GIFTS 4,476 16,397 0 EQUIPMENT RENTAL 0 14,945 0 TRAINING & EDUCATION 7,462 7,095 0 BOAT RENTAL 13,701 0 0 OUTSIDE ACTIVITIES 10,081 2,731 0 PAYROLL EXPENSE 2,205 7,776 0 TELEPHONE 497 8,188 0 DUES & SUBSCRIPTIONS 373 6,978 0 INTERNET 2,579 1,987 0 LICENSES 517 2,631 0 POSTAGE 311 2,478 0 MEDICAL 0 1,917 0 BANK FEES 0 1,369 0 OUTSIDE SERVICES 508 400 0 TOTAL 155,448 163,530 0