2024-08-07T08:45:04-04:00 2023-09-30 990EZ 2022-10-01 341249280 NORTHEASTERN OHIO CHRISTIAN YOUTH CAMP NORT 3309662424 8122 ST JACOBS LOGTOWN RD LISBON OH 44432 MARC MOORE STATE AGENT 3309662424 2024-07-30 false 2022 2024-08-08 14:25:15Z X X N/A X X 52516 X 30821 21595 100 52516 1030 18493 16893 36416 16100 453365 -54706 414759 X 321846 347703 131519 67056 453365 414759 453365 414759 TRAINING IN CHRISTIAN PRINCIPLES. WHOLESOME RECREATION AND GOOD FELLOWSHIP TRAINING IN CHRISTIAN PRINCIPLES. WHOLESOME RECREATION AND GOOD FELLOWSHIP WAS PROVIDED 36416 36416 CHUCK HOPKINS PRESIDENT 2.00 0 NOREEN LEAVERS SECRETARY 1.00 0 SUE TRUEX TREASURER 10.00 0 MARC MOORE STATE AGENT 1.00 0 false false false false false false false false false SUE TRUEX 8122 ST JACOBS LOGSTOWN RD LISBON OH 44432 3309662424 false false false false false false false false false false false NONE NONE true X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 920 POSTAGE 25 CAMP INSURANCE 4,036 EQUIPMENT INSURANCE 399 EQUIPMENT REPAIRS 1,824 SEPTIC MAINT 3,377 WATER SYSTEM MAINT 1,000 SUPPLIES 290 SMALL TOOLS 144 FOOD FOR CAMPERS/SHOP 2,675 CLEANING SUPPLIES 138 LICENSES 786 EQUIPMENT FUEL 1,130 DUES & SUBSCRIPTIONS 50 MEDICAL SUPPLIES 99 TOTAL 16,893 FORM 990-EZ, PART I, LINE 20 ADJUST FOR PRIOR DEPRECIATION ERRORS -54,706 PRIO DEPRECIATION WAS NOT CALCULATED CORRECTLY. ADJUSTED ON THIS RETURN FORM 990-EZ, PART II, LINE 24 WATER COOLER 0 593 LESS ACCUMULATED DEPRECIATION 0 593 WOOD CHIPPER 0 3,082 LESS ACCUMULATED DEPRECIATION 0 3,082 TRUCK 0 4,500 LESS ACCUMULATED DEPRECIATION 0 4,500 COOLER FREEZER 0 16,053 LESS ACCUMULATED DEPRECIATION 0 16,053 BACK HOE 0 30,000 LESS ACCUMULATED DEPRECIATION 0 30,000 KUBOTA TRACTOR 0 28,816 LESS ACCUMULATED DEPRECIATION 0 28,816 MOWER IMPROVEMENTS 0 1,291 LESS ACCUMULATED DEPRECIATION 0 1,291 FRIDGE 0 460 LESS ACCUMULATED DEPRECIATION 0 460 EQUIPMENT 0 11,244 LESS ACCUMULATED DEPRECIATION 0 11,244 KITCHEN 0 102 LESS ACCUMULATED DEPRECIATION 0 102 COMPUTER 0 617 LESS ACCUMULATED DEPRECIATION 0 617 COMPUTER 0 400 LESS ACCUMULATED DEPRECIATION 0 400 TOTAL 0 0