2024-11-15T14:32:07-05:00 2023-12-31 851161463 Kathy Heinz CPA PC 655 Chestnut Court Gaylord MI 49735 990EZ 2023-01-01 381453677 OTSEGO LAKE ASSOCIATION OTSE PO BOX 233 GAYLORD MI 49734 REGAN QUAAL PRESIDENT 2024-10-22 false true Kathy Heinz P00211195 9895750195 2024-11-15 X 2023 2024-10-15 13:58:12Z X X X 117589 X 3127 97237 16875 350 117589 89302 89302 28287 116124 144411 X 116124 140960 0 0 0 3466 116124 144426 0 15 116124 144411 OTEGO LAKE MNGMNT TREATMENT & EDUCATION WEED REMOVAL AND RESTORATION STUDY 28500 28500 REGAN QUAAL PRESIDENT 5.00 0 0 0 MARK LAMBERIES VICE PRESIDENT 5.00 0 0 0 LAURA PERCIVAL TREASURER 5.00 0 0 0 LAURA ALEXIOU SECRETARY 5.00 0 0 0 false false false false false false false false false LAURA PERCIVAL PO BOX 233 GAYLORD MI 49734 5178193437 false false false false false false false false false false false NONE NONE true X 14590 10032 8341 18535 20002 71500 42445 52752 77710 61695 97237 331839 57035 62784 86051 80230 117239 403339 403339 290 336 36 37 350 1049 290 336 36 37 350 1049 57325 63120 86087 80267 117589 404388 0.99740 0.99780 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTFUNDRAISING 51,082LAKE IMPROVEMENT 28,500OFFICE EXPENSE 1,250STORAGE EXPENSE 480INSURANCE 762BOAT PARADE 350POSTAGE AND SHIPPING 418PRINTING & COPYING 1,501PROFESSIONAL FEES 4,679SUPPLIES 280 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 3,466 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 15