The Tejas Pages 2005 | Page 35

financial report Income Program Services Contributions Other Income $976,792 (83%) $183,386 (15%) $23,900 (2%) Expenses Program Services $841,559 (79%) Management and General $138,378 (13%) Fundraising and Development $89,987 (8%) Camp Tejas has been ?nancially self-supportive since 1981. Each year, all of the expenses necessary to operate and maintain the camp are completely supported by the program services and other guest related revenue. We use gifts and contributions for major renovations, new construction, and other special designations. If you would like a full report of our audited ?nancial statements, they are available upon request. thank you Volunteers Donors We would like to thank each and every volunteer that spent time this past year helping us build and raise support for the swimming pool complex. We were amazed and blessed by the dedication to deepen the impact. All those that enjoy the swimming pool can thank the following: Over 250 donors have contributed to Deepening the Impact in the last two years. We wish to thank these contributors along with many others who have given to the Hurricane Rita Relief Fund, Summer Ministry Team, Tejas International Programs, and Tejas Missions. Below we have listed a special group of people and companies that helped with gifts-in-kind or table sponsorships for the Houston and San Antonio Deepening the Impact Events. Fundraising Volunteers Rhonda Black Jake Callaway Jamye Cappadonna Tami Glasco Kelly Knake Kim Newton Charles Patrick Rebecca Peterson Earl & Ruth Pierce Cindy Pitts Sally Schaal Byron Weathersbee Amy Wright Tejas Ministries, Inc. Board Tejas Staff Tejas Staff Families Prayer Team Volunteers Renee Callaway Jaclyn Campion Norma Carmona Julie Waltman Construction Volunteers Community Bible ChurchBreakout Students Houston’s FBC-Royal Ambassadors Sagemont Church ’05 Seniors Servants on Wheels Ever Ready Tejas 2005 Summer Ministry Team Deepening the Impact Houston Banquet Houston’s FBC Dan & Cay Bolin Jon & Cyd Gallimore Kelly Knake Charles Patrick Jarred Sloan Deepening the Impact San Antonio Banquet Alamo City Beauti?cation Associated Financial Group Cappadonna Electric Castle Hills Baptist Church Community Bible Church Grace Point Church Leading Edge Personnel Lone Star Custom Homes Parkhills Baptist Church Jake & Renee Callaway Glenn & Veronica Clark Alvaro Iragorri Kurt & Sally Schaal Randy & Charlotte Walker Donated Materials and Services Ferguson Enterprises, Inc. Danny Stuckart, GM San Antonio, Texas Glasco & Co. Landscaping Inc. Troy Glasco, Owner Brenham, Texas Ken’s Plumbing, Inc. Ken Farr, Owner San Antonio, Texas Pavestone Company Dave Hasneff, GM San Marcos, Texas Tile Tech, Inc. Burt Owens, Owner Magnolia, Texas You can join this group of donors in contributing to Deepening the Impact, by donating online at www. camptejas.org or mailing contribution to Camp Tejas, 1038 PR 2191, Giddings, TX 78942. Unmet need: $170,000 www.camptejas.org 35