2024-01-19T10:40:33-05:00 2023-06-30 481289088 MUNDY & COMPANY LLC PO BOX 2929 CLEVELAND GA 305280052 990 2022-07-01 582007320 LAKE LANIER CONVENTION & VISITORS BUREAU INC LAKE 6786962493 PO BOX 2995 GAINESVILLE GA 30503 RENEE CARDEN SEC/TREASURER 6786962493 2024-01-19 true RENEE CARDEN 999009999 false JOHN R MUNDY CPA P00325949 7068657796 2024-01-19 2022 2023-04-26 12:10:37Z RENEE CARDEN 818889 false X DISCOVERLAKELANIER.COM X 1992 GA TO PROMOTE TOURISM, SPECIAL EVENTS, SPORTING EVENTS, AND CONVENTIONS IN THE GREATER HALL COUNTY AREA. 13 13 4 0 581785 775918 34010 0 49 2153 -9757 16063 606087 794134 0 0 215312 229092 0 0 286528 436729 501840 665821 104247 128313 295159 430468 76054 61384 219105 369084 TO PROMOTE TOURISM, SPECIAL EVENTS, SPORTING EVENTS, AND CONVENTIONS IN THE GREATER HALL COUNTY AREA. false false 543124 TO PROMOTE TOURISM, SPECIAL EVENTS, SPORTING EVENTS, AND CONVENTIONS IN THE GREATER HALL COUNTY AREA. 543124 false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false true false false false false false false false true 4 0 false 4 true false false false false false false false false X 13 13 false false false false false false false true true false false false true false false true false false false false GA STACEY DICKSON 6786962493 PO BOX 2995 GAINESVILLE GA 30503 X CHARLES BURTON DIRECTOR 2.00 X 0 0 0 RENEE CARDEN SEC/TREASURE 2.00 X X 0 0 0 CHRISTINE CAVE DIRECTOR 2.00 X 0 0 0 JAMIE FIELDS DIRECTOR 2.00 X 0 0 0 JEFF HYLTON DIRECTOR 2.00 X 0 0 0 CARLI JONES DIRECTOR 2.00 X 0 0 0 HUSEIN KHIMANI DIRECTOR 2.00 X 0 0 0 JESSICA MILLER VICE CHAIR 2.00 X X 0 0 0 BILLY POWELL DIRECTOR 2.00 X 0 0 0 KIRK WATKINS DIRECTOR 2.00 X 0 0 0 BR WHITE CHAIR 2.00 X X 0 0 0 PAMELA WILLIAMS DIRECTOR 2.00 X 0 0 0 GLADYS WYATT DIRECTOR 2.00 X 0 0 0 false false false 775918 42550 775918 604 604 17000 15451 1549 1549 1549 24731 9304 15427 MISC INCOME 636 636 636 794134 2789 X 199861 157890 41971 13339 13339 15892 12555 3337 14066 14066 93763 93763 34557 29375 5182 26800 26800 53625 53625 415 415 15851 15851 1736 1736 PUBLIC RELATIONS 60735 60735 TOURISM RESEARCH PROJECT 28028 28028 WELCOME CENTER OPERATIONS 24986 24986 BIG BOOMERS IN GROUPS 14661 14661 67506 67506 665821 543124 122697 0 93544 100291 40136 32774 2098 3368 228367 56592 72076 171775 87305 122260 295159 430468 46212 17101 16113 31142 13729 13141 76054 61384 X 219105 369084 219105 369084 295159 430468 128313 21666 X true true true false RESTRICTED CASH 122260 122260 ACCRUED PERSONAL LEAVE 6270 PAYROLL TAXES PAYABLE 2802 ACCRUED SALARIES 2270 CREDIT CARD PAYABLE 1450 RETIREMENT PLAN PAYABLE 279 SALES TAX PAYABLE 70 13141 794134 794134 794134 665821 665821 665821 TRAILER EVENTS 24731 24731 9304 24731 24731 9304 9304 15427 X 1 42550 false false false FORM 990, PAGE 6, PART VI, LINE 11B BEFORE TAX RETURN IS APPROVED AND RELEASED, IT IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD OF DIRECTORS REVIEW ALL DOCUMENTS AND APPROVE BEFORE ISSUANCE. FORM 990, PART IX, LINE 24E PHOTO LIBRARY 10,561 0 0 AUTO 9,933 0 0 WEB PAGE 9,594 0 0 DUES & SUBSCRIPTIONS 9,423 0 0 TELEPHONE 7,577 0 0 HUMAN RESOURCES 6,127 0 0 PETIT LE MANS 4,867 0 0 OTHER SPECIAL EVENTS 2,997 0 0 OLYMPIC PARK 2,813 0 0 EQUIPMENT RENTAL 2,590 0 0 AWARDS 765 0 0 BANK CHARGES 259 0 0 TOTAL 67,506 0 0