2024-11-08T08:51:39-05:00 2023-12-31 582270765 STRICKLAND AND ASSOCIATES PC PO BOX 2539 BLAIRSVILLE GA 305142539 990EZ 2023-01-01 900164890 CAMP HOSANNA INC CAMP 7068977465 2201 POPE ROAD HIAWASSEE GA 30546 STANLEY C WOOD PRESIDENT 7068977465 2024-11-04 true true LISA M STRICKLAND CPA P01401165 7067453464 2024-11-04 2023 2024-10-15 13:58:12Z X WWW.CAMPHOSANNA.ORG X X 112909 X 112909 112909 475 46776 107920 155171 -42262 203148 160886 X 20030 1245 286839 242433 306869 243678 103721 82792 203148 160886 X CAMP HOSANNA IS A CHRISTIAN SUMMER CAMP, WHICH PROVIDES RELIGIOUS TRAINING CHRISTIAN SUMMER CAMP 155171 CHRISTIAN SUMMER CAMP, WHICH PROVIDES RELIGIOUS TRAINING 155171 STANLEY C WOOD PRESIDENT 000.00 0 TIM TULLOS VICE PRESIDE 000.00 0 PEARL SPRING WOOD SECRETARY/TR 000.00 0 false false false false false false false false false GA SPRING WOOD 2201 POPE ROAD HIAWASSEE GA 30546 7068977465 false false false false false false false false false false false NONE NONE true X 129429 95995 171047 144171 112909 653551 129429 95995 171047 144171 112909 653551 653551 653551 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING EXPENSE 560 OFFICE EXPENSE 368 POSTAGE EXPENSE 129 TRAVEL EXPENSE 870 INSURANCE EXPENSE 7,209 AUTO EXPENSE 1,712 CAMP ACTIVITIES 8,818 FOOD EXPENSE 20,673 PREACHERS 3,500 RECRUITING 889 SUPPLIES EXPENSE 14,368 TAXES & LICENSES 863 SMALL TOOLS 3,176 CONTRIBUTIONS 340 BANK SERVICE CHARGES 36 NON-INVESTMENT DEPRECIATION 44,409 TOTAL 107,920 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 410,111 410,111 LESS ACCUMULATED DEPRECIATION 123,272 167,678 TOTAL 286,839 242,433 FORM 990-EZ, PART II, LINE 26 N/P - TRACTOR 25,983 18,502 N/P - KUBOTA SKIDSTEER 77,738 64,290 FORM 990-EZ, PART III, LINE 31 CHRISTIAN SUMMER CAMP, WHICH PROVIDES RELIGIOUS TRAINING THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.