2024-04-30T10:07:56-07:00 2023-12-31 882973620 NICK STORHAUG CPA 502 MAIN STREET STE B-C LISBON ND 58054 990 2023-01-01 450343961 LAKEVIEW GOLF COURSE LAKE 7014279436 PO BOX 210 MILNOR ND 580600210 Geoff Lien PRESIDENT 7014279436 2024-04-19 true Geoff Lien XXX-XX-XXXX true Nick J Storhaug P01346518 7016835303 2024-04-30 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z GEOFF LIEN PO BOX 210 Milnor ND 58060 457056 false X N/A X 1977 ND PROVIDE COMMUNITY RECREATION 9 9 18 5 0 0 61191 67151 38373 32288 38 53 110706 176652 210308 276144 0 0 107459 119297 0 0 138472 132903 245931 252200 -35623 23944 164473 180388 231 0 164242 180388 X PROVIDE COMMUNITY RECREATION false false 252200 0 305832 PROVIDE RECREATIONAL ACTIVITIES FOR THE COMMUNITY. SERVES THE ENTIRE COMMUNITY AND SURROUNDING AREAS 252200 false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 18 true false false false false false false X 9 9 false false false false false false false true true false false true false false false true true false NICK J STORHAUG CPA 7016835303 502 MAIN STREET Lisbon ND 580540669 X X Geoff Lien PRESIDENT 1.00 X X 0 0 0 Devan Elenberger VICE PRESIDENT 1.00 X X 0 0 0 LEXUS NADLER SECRETARY 1.00 X X 0 0 0 Marcus Eckroth Director X 0 0 0 John Buskohl X 0 0 0 Nick Lee X 0 0 0 Kelsy Martinson X 0 0 0 Randall Syrstad X 0 0 0 Jeff Mund X 48207 0 0 48207 false false false X 27461 0 39690 67151 GREEN FEES RENTAL 713910 32288 0 0 32288 53 0 0 0 342560 180912 161648 161648 Other Income 713910 2615 2615 0 0 Rental Income 713910 11870 11870 0 0 DRN PATR 713910 519 519 0 0 15004 276144 208993 0 0 48207 48207 0 0 62152 62152 0 0 8938 8938 0 0 1393 1393 0 0 27912 27912 0 0 10600 10600 0 0 Real Estate Taxes 5656 5656 0 0 Equipment Rental 5302 5302 0 0 Repairs & Maintenance 16911 16911 0 0 Utilities 13994 13994 0 0 51135 51135 0 0 252200 252200 0 0 X 3427 14392 21184 21237 17819 9790 409983 275014 122043 134969 164473 180388 231 0 0 231 0 X 164242 180388 164242 180388 164473 180388 X 23944 X X true false true false false false false 27461 0 0 0 17689 17689 392294 275014 117280 134969 Pt III, Line 3 There were no changes in operation. Pt VI, Line 1a 9 officers/directors Pt VI, Line 2 Answered "No" Pt VI, Line 3 Answered "No" Pt VI, Line 4 Answered "No" Pt VI, Line 5 Answered "No" Pt VI, Line 6 Answered "No" Pt VI, Line 7a Answered "No" Pt VI, Line 7b Answered "No" Pt VI, Line 8a The organization keeps minutes Pt VI, Line 8b The organization keeps minutes Pt III, Line 2 No new services. Pt VI, Line 15a Compensation is decided by governing body Pt VI, Line 15b Compensation is decided by governing body Pt VII, Col (E) Zero Pt VII, Col (F) Zero Pt VIII Revenues Pt X Balance Sheet Pt XI Reconciliation Pt XII, Line 1 Cash Basis Pt XII, Line 2c Officers/Directors decided on accountant Pt VI, Line 11b The Form 990 is reveiwed by officers Form 990, Part IX, Line 24e Interest on loan 0. 0. 0. 0. Form 990, Part IX, Line 24e Bank Service Charges 27. 27. 0. 0. Form 990, Part IX, Line 24e Bingo Expense 93. 93. 0. 0. Form 990, Part IX, Line 24e Custom Labor 9205. 9205. 0. 0. Form 990, Part IX, Line 24e Credit Card Fees 9248. 9248. 0. 0. Form 990, Part IX, Line 24e Credit Card Machine Lease 0. 0. 0. 0. Form 990, Part IX, Line 24e Dues 1040. 1040. 0. 0. Form 990, Part IX, Line 24e Entertainment 4647. 4647. 0. 0. Form 990, Part IX, Line 24e Fuel 3342. 3342. 0. 0. Form 990, Part IX, Line 24e Green Upkeep 11603. 11603. 0. 0. Form 990, Part IX, Line 24e Tax Prep 675. 675. 0. 0. Form 990, Part IX, Line 24e License 2375. 2375. 0. 0. Form 990, Part IX, Line 24e Office Supplies 839. 839. 0. 0. Form 990, Part IX, Line 24e Postage 355. 355. 0. 0. Form 990, Part IX, Line 24e Service Cart Lease 0. 0. 0. 0. Form 990, Part IX, Line 24e Supplies 7686. 7686. 0. 0.