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      <Desc>FRIENDS OF CAMP SOLES INC'S MISSION IS TO OFFER AFFORDABLE OVERNIGHT, FAMILY CAMP, AND RETREAT PROGRAMS TO INSTILL STRONG CHARACTER VALUES, DEVELOP POSITIVE AND MEANINGFUL RELATIONSHIPS AND TO BUILD LIFE-LONG SKILLS IN AN ENVIRONMENT THAT BUILDS STRONG KIDS, STRONG COMMUNITIES, AND STRONG FAMILIES THROUGH PROGRAMS TAHT BUILD HEALTHY SPIRIT, MIND AND BODY. CAMP SOLES WILL ACCOMPLISH OUR PURPOSE BY MAKING CAMP SOLES A HOSPITABLE PLACE WHERE INDIVIDUALS, GROUPS, FAMILIES AND CHILDREN CAN COME TO LEARN, PLAY AND REJUVENATE WHILE CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE EMPHASIZED.</Desc>
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        <EOYAmt>594101</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>85664</BOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>102534</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7490</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>27580</BOYAmt>
        <EOYAmt>95044</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>3993</BOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>258663</BOYAmt>
        <EOYAmt>689145</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>8644</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>11102</BOYAmt>
        <EOYAmt>51475</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>22515</BOYAmt>
        <EOYAmt>60119</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>236148</BOYAmt>
        <EOYAmt>629026</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>236148</BOYAmt>
        <EOYAmt>629026</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>258663</BOYAmt>
        <EOYAmt>689145</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>392878</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>73400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>375189</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>622522</CurrentTaxYearAmt>
        <TotalAmt>1071111</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>73400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>375189</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>622522</CurrentTaxYearAmt>
        <TotalAmt>1071111</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1071111</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>37</CurrentTaxYearAmt>
        <TotalAmt>37</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>68864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2992</CurrentTaxYearAmt>
        <TotalAmt>71856</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1143004</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>815620</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93710</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>71,856</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>102534</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7490</DepreciationAmt>
        <BookValueAmt>95044</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>95044</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleG documentId="RetDoc5">
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        <Event1Nm>GOLF EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>71500</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>71500</CharitableContriEvent1Amt>
        <Event2Nm>SCHOLARSHIP FUN</Event2Nm>
        <GrossReceiptsEvent2Amt>5915</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>5915</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>77415</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>77415</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>FRIENDS OF CAMP SOLES INC. IS FORMED TO OFFER AND OPERATE EXCLUSIVELY YEAR ROUND CAMPING EXPERIENCES IN AN ENVIRONMENT THAT BUILDS STRONG KIDS, STRONG COMMUNITIES AND STRONG FAMILIES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. CAMP SOLES WILL ACCOMPLISH OUR PURPOSE BY MAKING CAMP SOLES A HOSPITABLE PLACE WHERE INDIVIDUALS, GROUPS, FAMILIES AND CHILDREN CAN COME TO LEARN, PLAY, AND REJUVENATE WHILE CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE EMPHASIZED. FRIENDS OF CAMP SOLES INC. WILL EMPLOY A STAFF TO MANAGE CAMP OPERATIONS. FRIENDS OF CAMP SOLES INC. WILL DEDICATE 100% OF ITS TIME TO THE OPERATION OF A YEAR ROUND CAMP FOR INDIVIDUALS, GROUPS, FAMILIES AND CHILDREN. THE FRIENDS OF CAMP SOLES INC. WILL FUND THE OPERATION AND MAINTENANCE OF THE CAMP THROUGH REGISTRATION FEES FOR CAMP ATTENDEES AND DONATIONS FROM THE PUBLIC. THE MONEY RAISED THROUGH REGISTRATION FEES AND DONATIONS WILL BE 100% DIRECTED TO MEETING THE EXPENSES OF THE CAMP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISER EXPENSE 0 0 38,679 AGENCY FEES 25,063 0 0 STAFF AND PROGRAM TRAININ 14,085 0 0 SUPPLIES 10,231 0 0 CONTRACT LABOR 9,388 0 0 KITCHEN SUPPLIES 9,123 0 0 FEES &amp; SERVICE CHARGES 5,754 0 0 CAMP STORE 5,190 0 0 HEALTH CENTER SUPPLIES 2,336 0 0 MEALS AND ENTERTAINMENT 2,326 0 0 MISCELLANEOUS 1,564 0 0 TAXES AND LICENSES 932 0 0 DONATION EXPENSE 235 0 0 DUES AND SUBSCRIPTIONS 0 187 0 BANK FEES 0 145 0 REIMBURSEMENT 0 28 0 TOTAL 86,227 360 38,679</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
