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        <DescriptionProgramSrvcAccomTxt>OUR SUMMER CAMP IS HELD FOR WEEKS IN PARTNERSHIP WITH THE YMCA. IT SERVES 50 PLUS YOUTH AGES 7-12 AND INCLUDES BASKETBALL VOLLEYBALL SWIMMING BOXING ROCK CLIMBING ART PROJECTS NUTRITION CLASSES VISITS FROM LAW ENFORCEMENT AND OTHER EMERGENCY SERVICES AND FIELD TRIPS. HEALTHY SNACKS AND LUNCH ARE PROVIDED FOR PARTICIPANTS. THE CAMP IS OFFERED AT NO COST TO PARTICIPANTS WHICH ALLOWS MANY YOUTH WHO WOULD NOT OTHERWISE BE ABLE TO ATTEND DUE TO FINANCIAL HARDSHIP THE ABILITY TO PARTICIPATE. THE SUMMER CAMP ADDRESSES A CRITICAL NEED FOR ENRICHMENT PROGRAMS FOR YOUTH IN OUR COMMUNITY. THE SUMMER CAMP OFFERS YOUTH A PLACE TO GO DURING THE DAY WHEN PARENTS ARE AT WORK OR UNABLE TO PROVIDE ACTIVITIES FOR THEIR CHILDREN.3</DescriptionProgramSrvcAccomTxt>
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        <EntertainmentEvent1Amt>1700</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10149</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>47036</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>47036</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7060</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1927</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1700</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10149</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20836</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>26200</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| merchandise sales, $7022|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| advertising, $6028.00| cell phones, $2787.00| competition expense, $4162.00| insurance, $3675.00| meetings, $751.00| office expenses, $5662.00| program expenses, $3679.00| supplies equipment, $13197.00| taxes licenses, $7014.00| merchant fees, $1698.00| vehicle expenses, $6103.00| miscellaneous expenses, $2510.00|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $1500, $1500| Other Assets, $2758, $3196| Equipment, $102120, $102120|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Liabilities Name:, BOY Amount:, EOY Amount:| Other Liabilities, $16779, $12275| Mortgages or other loans payable, $45250, $41450|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>