2024-11-18T08:48:06-05:00 2024-07-31 921601126 WEST CENTRAL CPA PLLC 1021 NORTH MAIN STREET MONMOUTH IL 61462 990EZ 2023-08-01 311719210 YOUNGS LAKE INC YOUN 3097347632 PO BOX 162 MONMOUTH IL 61462 FELICIA SIMMIONS TREASURER 3093719540 2024-11-14 true G ADAM HANSBERGER CPA P01984037 3097342330 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 142870 X 69269 37175 66 36360 142870 3666 15057 57523 76246 66624 67317 133941 X 42633 69007 44184 64934 86817 133941 19500 67317 133941 MAINTENANCE OF LAKE PROPERTY FOR FISHING AND RECREATIONAL USE BY MEMBERS MAINTENANCE OF LAKE PROPERTY FOR FISHING AND RECREATIONAL BILL MCBRIDE PRESIDENT 1.00 0 STACIE ANDERSON VICE PRESIDE 1.00 0 FELICIA SIMMIONS TREASURER 1.00 0 MARCI BEWLEY SECRETARY 1.00 0 LARRY ASHBY BOARD MEMBER 1.00 0 JASON COOK BOARD MEMBER 1.00 0 NIKKI COOK BOARD MEMBER 1.00 0 MELISSA ANDERSON BOARD MEMBER 1.00 0 MICHELLE JONES BOARD MEMBER 1.00 0 RANDY ANDERSON BOARD MEMBER 1.00 0 DOUG SPROSTON BOARD MEMBER 1.00 0 ORV COX BOARD MEMBER 1.00 0 SHAWN ANDERSON BOARD MEMBER 1.00 0 false false false false false false false 0 0 false FELICIA SIMMONS PO BOX 162 MONMOUTH IL 61462 3093719540 false false false false false false false false FORM 990-EZ, PART I, LINE 8 PRIOR YEAR ADJUSTMENT 36,360 TOTAL 36,360 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,546 LICENSE/FEES 2,344 CAMPING EXPENSES 895 LOAN INTEREST 50 INSURANCE 6,778 GENERAL GROUND REPAIR & M 18,248 MACHINERY REPAIRS & MAINT 2,873 LAKE REPAIRS & MAINTENANC 9,583 DISPOSAL 1,559 GAS & OIL 1,775 RE TAXES 2,690 MEALS 345 MISCELLANEOUS 365 SMALL EQUIPMENT 5,456 NON-INVESTMENT DEPRECIATION 3,016 TOTAL 57,523 FORM 990-EZ, PART II, LINE 24 44,462 68,228 LESS ACCUMULATED DEPRECIATION 278 3,294 TOTAL 44,184 64,934 FORM 990-EZ, PART II, LINE 26 BANK NOTE PAYABLE 19,500 0