2024-05-08T08:36:25-05:00 2023-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO PO BOX 398 WHITEVILLE NC 28472 990 2023-01-01 566060865 AMBASSADOR CAMP INC AMBA 9106463909 PO BOX 200 LAKE WACCAMAW NC 28450 SARA BAILEY WOOTEN EXECUTIVE DIRECTOR 9106422109 2024-05-06 1 SARA BAILEY WOOTEN 999009999 1 ALAN W THOMPSON CPA P00855989 9106422109 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SARA BAILEY WOOTEN 305 W G STREET KANNAPOLIS NC 28081 301212 0 X WWW.AMBASSADORCAMP.ORG X 1961 NC TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS 10 0 22 0 0 0 89270 147732 122066 144307 69 9173 2397 0 213802 301212 0 0 0 0 51917 52700 0 0 0 188952 177441 240869 230141 -27067 71071 839165 903919 44968 38651 794197 865268 TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS 0 0 179715 153480 TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS 179715 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 22 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NC X THOMPSON PRICE SCOTT & ADAMS PA 9106422109 PO BOX 398 WHITEVILLE NC 28472 SARA BAILEY WOOTEN EXECUTIVE DIRECTOR 40.00 X X 37142 0 0 REBECCA WRAY DIRECTOR 0.00 X 0 0 0 JAMES ARNEMANN CHAIRMAN 0.00 X 0 0 0 DF BARBER JR BOARD MEMBER 0.00 X 0 0 0 RANDY HARDEE BOARD MEMBER 0.00 X 0 0 0 SUSAN PERROU BOARD MEMBER 0.00 X 0 0 0 RON WALTON SECRETARY 0.00 X 0 0 0 RAY YOW TRESAURER 0.00 X 0 0 0 AMY HICKS BOARD MEMBER 0.00 X 0 0 0 REXANNE HARRISON BOARD MEMBER 0.00 X 0 0 0 JOHN MOWER III BOARD MEMBER 0.00 X 0 0 0 37142 0 0 0 0 0 0 0 147732 147732 CAMPER FEES 900099 102859 102859 SALES-CANTEEN 900099 22600 22600 MISCELLANEOUS 900099 11292 11292 ARTS & CRAFTS SALES 900099 7556 7556 144307 9173 9173 301212 153480 0 0 X 37142 37142 11100 11100 4458 1616 2842 1070 1070 1065 1065 694 694 488 488 7587 2815 4772 28707 28707 REPAIRS & MAINTENANCE 36072 36072 FOOD SERVICE SUPPLIES 29395 29395 UTILITIES 19451 19451 PURCHASES - ARTS & CRAF 15201 15201 37711 33111 4600 230141 179715 50426 0 87061 84762 207307 250000 870 869 1347448 792380 517293 555068 26634 13220 839165 903919 27513 44968 11138 44968 38651 X 794197 865268 794197 865268 839165 903919 71071 0 X 0 0 0 X 57858 69642 47601 89487 147732 412320 57858 69642 47601 89487 147732 412320 0 0 0 412320 1068 80 1148 1068 80 1148 146631 8337 154968 205557 78059 47601 89487 147732 568436 0.72540 0.73610 0.00200 0.00190 X 135000 135000 1212448 792380 420068 555068 DESIGNATED DONATION EXPENDITURES 83 PAYROLL TAXES 1599 DESIGNATED DONATION CHAPEL CHAIRS 1270 DESIGNATED DONATION REPAIRS 8186 11138 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC RECORDS ARE AVAILABLE FOR REVIEW BY REQUESTING INFORMATION FROM THE CAMP. FORM 990, PART IX, LINE 24E STAFF SUPPORT LOVE GIFT: PROGRAM SERVICE EXPENSES 10,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,026. RECREATION / PROGRAMS: PROGRAM SERVICE EXPENSES 7,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,048. HONARARIUM - SPEAKERS: PROGRAM SERVICE EXPENSES 3,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,929. DIRECTOR'S TRAVEL: PROGRAM SERVICE EXPENSES 2,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,875. GAS, OIL, GREASE: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. HOUSEHOLD SUPPLIES/SERVICES: PROGRAM SERVICE EXPENSES 2,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,054. STAFF MEALS: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,424. TAX / TITLES / LICENSE: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. POSTAGE / PRINTING: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627. TELEPHONE: PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. GOVERNING BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. STAFF EXPENSE: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. MEDICAL: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54.