2024-08-15T10:55:58-05:00 2023-09-30 990EZ 2022-10-01 581333694 CAMP ARROW INC CAMP 2292268320 PO BOX 347 THOMASVILLE GA 31799 DONA N REETZ TREASURER 2292283418 2024-08-15 0 2022 2024-08-08 14:25:15Z X N/A X X 93653 X 83040 1858 8755 4247 4508 89406 14075 8000 645 16529 39249 50157 242741 0 292898 X 242083 292428 658 470 242741 292898 0 0 242741 292898 X SUMMER CAMP FOR ENTIRE WEEK FOR CHILDREN WITH MULTIPLE DISABILITIES SUMMER CAMP - WEEK LONG SUMMER CAMP FOR 30-35 CHILDREN WITH MULTIPLE DISABILITIES TO EXPERIENCE OVERNIGHT CAMP - SWIMMING, HORSE BACK RIDING, CRAFTS, MUSIC, AND NATURE 0 50157 50157 PRIS CRAWSUSAN ESRA PRESIDENT 0.10 0 0 0 JANET CAMPBELL VICE-PRESIDENT 0.10 0 0 0 BETH CRAWFORD SECRETARY 0.10 0 0 0 DONA REETZ TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA DONA REETZ 314 GORDON AVENUE THOMASVILLE GA 31792 2292268320 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62842 37146 25608 37987 83040 246623 62842 37146 25608 37987 83040 246623 0 0 0 246623 1934 1435 1196 1409 1858 7832 1934 1435 1196 1409 1858 7832 15365 9966 375 3955 8755 38416 80141 48547 27179 43351 93653 292871 0.84210 0.81790 0.02670 0.02970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 1,858. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FOOD. AMOUNT: 4,361. DESCRIPTION: INSURANCE. AMOUNT: 2,020. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 499. DESCRIPTION: SPECIAL ACTIVITIES. AMOUNT: 2,880. DESCRIPTION: TRANSPORTATION - BUS. AMOUNT: 469. DESCRIPTION: SUPPLIES & T-SHIRTS. AMOUNT: 3,473. DESCRIPTION: ADMINISTRATIVE & MISCELLANEOUS. AMOUNT: 295. DESCRIPTION: CAMP AWARDS & OTHER. AMOUNT: 1,202. DESCRIPTION: MEDICAL EQUIPMENT AND SUPPLIES. AMOUNT: 1,230. DESCRIPTION: CHARITABLE CONTRIBUTION - MEMORIAL. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 16,529. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS FOR NEXT YEAR'S CAMP. BEG. OF YEAR AMOUNT: 438. END OF YEAR AMOUNT: 250. DESCRIPTION: INVENTORY - COOKBOOKS. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 220. 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.