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      <LandBldgEquipCostOrOtherBssAmt>147591</LandBldgEquipCostOrOtherBssAmt>
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        <BOYAmt>95044</BOYAmt>
        <EOYAmt>131443</EOYAmt>
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      <OtherAssetsTotalGrp>
        <EOYAmt>11680</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>689145</BOYAmt>
        <EOYAmt>807977</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8644</BOYAmt>
        <EOYAmt>13500</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>51475</BOYAmt>
        <EOYAmt>60065</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>60119</BOYAmt>
        <EOYAmt>73565</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>629026</BOYAmt>
        <EOYAmt>734412</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>629026</BOYAmt>
        <EOYAmt>734412</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>689145</BOYAmt>
        <EOYAmt>807977</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>105386</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>
        <CurrentTaxYearMinus3YearsAmt>73400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>375189</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>622522</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>421412</CurrentTaxYearAmt>
        <TotalAmt>1492523</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>73400</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>622522</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>421412</CurrentTaxYearAmt>
        <TotalAmt>1492523</TotalAmt>
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      <PublicSupportTotal170Amt>1492523</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>37</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18471</CurrentTaxYearAmt>
        <TotalAmt>18508</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>68864</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2992</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1102</CurrentTaxYearAmt>
        <TotalAmt>72958</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1583989</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1485315</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93710</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>72,958</ExplanationTxt>
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    <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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    <IRS990ScheduleD documentId="RetDoc4">
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        <OtherCostOrOtherBasisAmt>147591</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16148</DepreciationAmt>
        <BookValueAmt>131443</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>131443</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
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        <Event1Nm>GOLF EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>81400</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>81400</CharitableContriEvent1Amt>
        <Event2Nm>SCHOLARSHIP FUN</Event2Nm>
        <GrossReceiptsEvent2Amt>12470</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>12470</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>93870</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>93870</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>UTILITIES 25,916 10,537 584 KITCHEN SUPPLIES 29,184 0 0 AGENCY FEES 22,241 0 0 CAMP STORE 15,546 0 0 STAFF AND PROGRAM TRAININ 15,223 0 0 TAXES AND LICENSES 12,775 0 0 FEES &amp; SERVICE CHARGES 6,033 0 0 SUPPLIES 5,699 0 0 CONTRACT LABOR 4,800 0 0 BANK FEES 0 4,777 0 MEALS AND ENTERTAINMENT 4,207 0 0 DUES AND SUBSCRIPTIONS 0 2,330 0 HEALTH CENTER SUPPLIES 1,314 0 0 DONATION EXPENSE 640 0 0 MISCELLANEOUS 54 0 0 TOTAL 143,632 17,644 584</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>