Tuesday, April 8, 2014

Camporee 2014


Come Discover the Secrets of
 
at the 2014 Amity Camporee!
June 6-7-8

Come solve the mystery of Johanna Body
Find out who did it, with what, and where?

Cost will be $15.00 per person attending (scout/adult)
Options:  Camp out Friday and/or Saturday
or Just Come for the Day, Play the Game, and stay for the Campfire

TO GUARANTEE A CAMPSITE 
YOU NEED REGISTER BY APRIL 11TH:

Complete the attached initial form and return with troop deposit of $75.00 to Monica Blum, ASU Treasurer

Final Payment/headcounts due to Monica
by April 25th
Due to new Council restrictions/requirements, we cannot hold empty campsites past April 11th.  So after April 11th campsite availability is first come first serve.

Troop 63254 NEEDS definite headcounts in order to efficiently plan Camporee.  If you are attending Camporee or if you have any questions or problems, please email Mary at mary@cassidy.com.co.  We would like email addresses to effectively communicate with Camporee Participants prior to the event.
CAMPOREE INITIAL FORM


Troop Number       ____________________      

Level (circle one)       D    B    J    C    S    A

Leader Name              ____________________

Leader Email              ____________________

Leader Phone              ____________________

Enclose a deposit
In the amount of $75.00
Made payable to Amity Service Unit
Due to Monica by:   April 11th

For planning purposes:  We will be camping     YES or N0

No. of Girls Attending     1 day/1 night ____  1 day/2 nights ____
No. of Adults Attending  1 day/1 night ____  1 day/2 nights ____

Final Payment/headcounts due to Monica
by April 25th


CAMPOREE FINAL PAYMENT FORM


Troop Number       ____________________      

Level (circle one)       D    B    J    C    S    A

Leader Name              ____________________

Leader Email              ____________________

Leader Phone              ____________________

Number of girls, adults, tagalongs attending

____   x $15.00 per person =   ___________

less initial deposit                -       $75.00

Total due                            =   ___________

checks made payable to Amity Service Unit due to Monica by:  April 25th.


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