2025-11-17T18:57:47-05:00 2024-12-31 201598829 CHRIS MAHR ASSOCIATES CPAS 805 SW INDUSTRIAL WAY SUITE 1 BEND OR 977021093 990PF 2024-01-01 821499794 OCHOCO CHRISTIAN CONFERENCE CENTER OCHO 5414623016 33051 NE OCHOCO HIGHWAY PRINEVILLE OR 97754 JOHN DAVIS EXECUTIVE DIRECTOR 5414623016 2025-11-14 true CHRISTOPHER L MAHR P00048558 5416472104 2025-11-17 X 2024 2025-03-06 01:10:19Z X X 4163152 X 3733268 4914 4914 4914 371544 371544 4109726 4914 376458 17112 17112 65648 65648 7712 7712 281 281 121 121 59314 197112 197112 347300 0 287986 0 0 347300 0 287986 3762426 4914 376458 48878 48294 48294 191093 318077 318077 3990551 193770 162979 3796781 3796781 402950 4163152 4163152 6201 3977 12494 12494 18695 16471 X 384255 4146681 384255 4146681 402950 4163152 384255 3762426 4146681 4146681 68 68 68 68 false false false false false false true true OR true true true false false true WWW.OCHOCOCAMP.COM CHEREE DAVIS 5414623016 33051 NW OCHOCO HWY PRINEVILLE OR 97754 false false false false false false false false false false false false false false false false false false JOHN DAVIS 33051 NE OCHOCO HIGHWAY PRINEVILLE OR 97754 EXECUTIVE DI 40.00 17112 0 0 JANETTE ROTH PO BOX 358 CHRISTMAS VALLEY OR 97641 DIRECTOR 0.00 0 0 0 STEVE TOOMEY 20785 MIRA CIR BEND OR 97703 CHAIRMAN 0.00 0 0 0 JOY WAYBRIGHT 61768 DARLA PL BEND OR 97702 SECRETARY 0.00 0 0 0 DAN LAWRY 61354 SUNNY BREEZE LN BEND OR 97702 DIRECTOR 0.00 0 0 0 PAMELA GLILET 62538 SW LONGVIEW ST BEND OR 97702 DIRECTOR 0.00 0 0 0 BRIAN CARMACK 2261 SE WILLOWDALE LN PRINEVILLE OR 97754 DIRECTOR 0.00 0 0 0 DAN TURNER 33051 NE OCHOCO HIGHWAY PRINEVILLE OR 97754 DIRECTOR 0.00 0 0 0 DANA ST JOHN 33051 NE OCHOCO HIGHWAY PRINEVILLE OR 97754 DIRECTOR 0.00 0 0 0 NONE NONE PROVIDED FACILITIES FOR CHRISTIAN BASED CAMPS AND MINISTRY RETREATS. 347300 N/A 0 0 0 0 0 0 0 0 X 287986 287986 287986 287986 287986 X 0 0 287986 287986 287986 287986 0 X CAMP STORE 3 11383 CAMP FEES 41 59508 MINISTRY PARTNER'S RETREAT 41 274451 RENTAL INCOME 41 23472 14 4914 CREDIT CARD REWARDS 1 1340 REFUNDS 1 1390 376458 376458 1A CONFERENCE FEES FOR RETREATS false false false false false false false false false false X X 1 DAVID AND JEANETTE ROTH PO BOX 706 CHRISTMAS VALLEY OR 97641 3640000 X 1 REAL PROPERTY 3640000 2024-12-26 INDIRECT ACCOUNTING FEES 281 281 SKID STEER 2017-11-10 21205 18681 S/L 7.0000 2524 SOFTWARE 2018-02-28 7885 7885 3.0000 BUNK BEDS 2019-11-11 6000 3571 S/L 7.0000 858 BUNK BEDS 2020-01-07 5081 2903 S/L 7.0000 726 STEAM CLEANER 2020-02-20 1500 1150 S/L 5.0000 300 BOX SCRAPER 2020-05-01 3080 2259 S/L 5.0000 616 SOFTWARE - CAMP-WISE 2020-02-07 2940 2940 S/L 3.0000 SCISSOR LIFE 2021-03-29 2543 1399 S/L 5.0000 508 WOOD CHIPPER 2021-04-05 22000 12100 S/L 5.0000 4400 GRAPPLE 2021-04-30 8928 4762 S/L 5.0000 1785 RAMPS-LIFT 2021-06-01 2090 1080 S/L 5.0000 418 LAZER TAX SYSTEM 2021-06-02 18567 9593 S/L 5.0000 3713 DINING HALL BENCHES & TABLES 2021-06-08 3419 1262 S/L 7.0000 488 MOWER 2021-07-20 5899 2851 S/L 5.0000 1180 DUMP TRAILER 2021-09-02 10925 5098 S/L 5.0000 2185 DR & AUDITORIUM LIGHTING 2021-05-27 6618 6618 S/L 15.0000 BOBCAT MINI W/ ATTACHMENTS 2022-03-31 60427 23431 200DB 7.0000 10570 STORAGE CONTAINER 2022-10-20 14815 5745 200DB 7.0000 2591 GENERATOR-LOWER LODGE 2022-10-03 4700 1822 200DB 7.0000 823 BUNK BEDS W/ MATTRESSES (40) 2022-07-15 15355 5954 200DB 7.0000 2686 FOOD PROCESSOR 2022-01-25 3455 1340 200DB 7.0000 604 CLIMBING WALL EQUIPMENT 2022-06-06 12805 4965 200DB 7.0000 2240 LASER TAG EQUIPMENT 2023-06-01 2924 731 200DB 5.0000 877 37 BUNK BEDS 2023-04-10 17340 3096 200DB 7.0000 4070 TOWABLE GRILL 2023-11-17 3634 182 200DB 5.0000 1381 SNOW PUSHER 2023-01-26 2815 985 200DB 5.0000 732 AUGER 2023-03-03 1760 616 200DB 5.0000 458 PLATE COMPACTOR 2023-11-17 2210 111 200DB 5.0000 839 HITACHI MINI EXCAVATOR 2023-11-17 26514 1326 200DB 5.0000 10075 COSTCO GENERATOR 2024-04-25 4700 S/L 5.0000 627 MINI-SPLIT SYSTEM 2024-06-14 18000 S/L 15.0000 700 LAND 2024-12-26 460885 BUILDING 2024-12-26 3179115 S/L 39.0000 2013 NEW HOLLAND TRACTOR 2024-10-25 10199 S/L 5.0000 340 BUILDING IMPROVEMENTS 2024-12-21 20218 S/L 39.0000 3529666 193770 3335896 3796781 EXPENSES ADVERTISING 5249 5249 FOOD SERVICE 49893 49893 REPAIRS & MAINTENANCE 29702 29702 SMALL TOOLS 4139 4139 OFFICE 1045 1045 SUPPLIES 13176 13176 INSURANCE 24602 24602 UTILITIES 49471 49471 COMPUTER HARDWARE AND SOFTWAR 7353 7353 CAMP STORE SUPPLIES 6957 6957 BANK AND CREDIT CARD FEES 525 525 STAFF EXPENSES 1162 1162 PAYROLL SERVICE FEE 886 886 FEES 2952 2952 CAMP STORE 11383 11383 CAMP FEES 59508 59508 MINISTRY PARTNER'S RETREAT 274451 274451 RENTAL INCOME 23472 23472 CREDIT CARD REWARDS 1340 1340 REFUNDS 1390 1390 INDIRECT OTHER PROFESSIONAL FEES 121 121 DAVID JANETTE ROTH PO BOX 358 CHRISTMAS VALLEY OR 97641