2024-11-14T15:12:59-05:00 2023-12-31 461874721 WILGING ROUSH & PARSONS CPAS 1684 VENTURE DR STE B MT VERNON OH 43050 990EZ 2023-01-01 311756313 THE WAKATOMIKA CHRISTIAN SERVICE CAMP WAKA 7405022660 29203 HOOVER ROAD DANVILLE OH 43014 JASON HANKINSON TREASURER/DIRECTOR 7405990007 2024-11-12 true true LORI G BOSWORTH P00271550 7403970779 2024-11-12 2023 2024-10-15 13:58:12Z MODIFIED CASH X WWW.WAKATOMIKA.COM X X 73665 X 39445 33730 490 73665 4924 14149 26 41993 61092 12573 296325 308898 X 70620 83934 201508 201216 24197 23748 296325 308898 296325 308898 CHRISTIAN CAMPING PROGRAM CHRISTIAN CAMPING PROGRAM TO TRAIN INDIVIDUALS FOR CHURCH SERVICE IN A SECLUDED ENVIRONMENT BY MEANS OF BIBLE STUDY/PRAYER/INSPIRATIONAL SPEAKERS/FELLOWSHIP AND RECREATION. 58898 58898 JIM ANDERSON DIRECTOR 0.19 0 STEPHEN MUCK DIRECTOR 0.19 0 BRADLEY KELLER DIRECTOR 0.19 0 MIKE TUCKER DIRECTOR 0.19 0 KENT MARGRAF DIRECTOR 0.19 0 JASON HANKINSON TREASURER/DI 0.19 0 PETE WILSON PRESIDENT/DI 0.19 0 DALE HANSHAW DIRECTOR 0.19 0 ANDREW KISSELL DIRECTOR 0.19 0 DANIEL HARDING DIRECTOR 0.19 0 JOE THOMAS DIRECTOR 0.19 0 RICK LUMBATIS DIRECTOR 0.19 0 GREG KAHL DIRECTOR 0.19 0 DEAN JACKSON DIRECTOR 0.19 0 false false false false false false false false false JASON HANKINSON 21253 TOWNSHIP ROAD 372 WALHONDING OH 43843 7405022660 false false false false false false false false false false false NONE NONE true X 36345 38536 36669 59973 39445 210968 27294 22608 25635 34603 33730 143870 63639 61144 62304 94576 73175 354838 354838 1 3 103 490 597 1 3 103 490 597 63639 61145 62307 94679 73665 355435 0.99830 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES WEBSITE & INTERNET EXPENSE 833 PROPERTY/LIABILITY INSURANCE 5,717 CAMP FOOD & SUPPLIES 23,162 FEES & PERMITS 1,159 MISSIONS EXPENSE 2,946 MISCELLANEOUS EXPENSE 114 BANK CHARGES 15 DUES & SUBSCRIPTIONS 43 NON-INVESTMENT DEPRECIATION 8,004 TOTAL 41,993 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 49,927 52,181 LESS ACCUMULATED DEPRECIATION 25,730 28,433 TOTAL 24,197 23,748