2025-04-24T11:55:31-04:00 2024-09-30 382706146 YEO & YEO PC 822 CENTENNIAL WAY STE 250 LANSING MI 48917 990EZ 2023-10-01 382556080 CAMP TROTTER CAMP 5174851030 924 NORTH WASHINGTON AVE LANSING MI 48906 BARRY WALTER ADJ/QUARTERMASTER 5174851030 2025-03-25 false BRADLEY M DEVRIES P01305693 5173239500 2025-04-24 2023 2025-03-06 01:10:19Z X CAMPTROTTER.ORG X X 138281 X 21797 66040 18 48679 31909 16770 1747 1253 494 105119 72335 1000 20063 54 63635 157087 -51968 457619 15409 421060 X 297401 271777 23197 23197 174929 162893 495527 457867 37908 36807 457619 421060 OPERATION OF CHILDREN'S CAMP. SUMMER CAMP FOR CHILDREN. BARRY WALTER ADJ/QUARTERM 1.00 49069 758 RAY LOPEZ COMMANDER 1.00 0 JOHN GRIFFITH ENDED COMMANDER 1.00 0 false false false false false false false false BARRY WALTER 924 N WASHINGTON AVE LANSING MI 48906 5174851030 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLE 45040 45040 30125 45040 45040 30125 30125 14915 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,183 OFFICE EXPENSES 1,615 LICENSES AND FEES 4,767 CONFERENCES & MEETINGS 24,831 INTEREST EXPENSE 125 INSURANCE 8,032 BANK FEES 856 COMMITTEE ALLOWANCE 1,329 REPAIRS AND MAINTENANCE 8,861 NON-INVESTMENT DEPRECIATION 12,036 TOTAL 63,635 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 15,409 FORM 990-EZ, PART II, LINE 24 LEASEHOLD IMPROVEMENTS 389,075 389,075 LESS ACCUMULATED DEPRECIATION 214,146 226,182 OTHER ASSETS 0 0 TOTAL 174,929 162,893 FORM 990-EZ, PART II, LINE 26 GRANTS PAYABLE 16,928 9,348 LIFE MEMBERSHIP 20,980 22,812 RELATED PARTY 0 4,647