2024-02-12T14:27:55-05:00 2023-03-31 822195178 GARCEAU & COMPANY CPA LLC 680 WARREN AVENUE EAST PROVIDENCE RI 029141499 990EZ 2022-04-01 050168570 LAKESIDE CEMETERY ASSOCIATION LAKE 4014342927 46 HOPE STREET RUMFORD RI 029161609 MICHAEL J SEGER TREASURER 4014342927 2024-02-12 true MICHAEL SEGER XXX-XX-XXXX true JOHN L GARCEAU CPA P00065539 4014384860 2024-02-12 2022 2023-04-26 12:10:37Z X X N/A X X 119667 X 76615 8742 24305 5500 18805 10005 114167 71491 3500 5079 29265 109335 4832 291083 295915 X 246409 239743 13543 23216 32849 35587 292801 298546 1718 2631 291083 295915 X BURIAL SERVICES & CEMETERY MAINTENANCE BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE WILLIAM P KELLY VICE PRESIDE 000.00 0 WILLIAM P KELLY SECRETARY 000.00 0 MICHAEL J SEGER TREASURER 40.00 43000 GEORGE L GLOVER BOARD MEMBER 000.00 0 GREGORY SCOTT PRESIDENT 000.00 0 false false false false false false false false MICHAEL J SEGER 46 HOPE STREET RUMFORD RI 029161610 4014342927 false false false false false false false false FORM 990-EZ, PART I, LINE 8 FOUNDATIONS 10,005 TOTAL 10,005 FORM 990-EZ, PART I, LINE 16 EXPENSES TRUCK MAINT & EXP 2,833 MOWERS & EQUIP MAIN. 4,770 GRAVE DIGGING 350 PROPERTY & GROUNDS MAINT 9,913 SMALL TOOLS & SUPPLIES 407 OTHER TAXES & LICENSES 265 INSURANCE 7,705 OFFICE EXPENSE & MAINTENA 685 MISC EXP 682 BUILDING REPAIRS & MAINT 146 BANK CHARGES 76 SAFE DEPOSIT BOX 65 NON-INVESTMENT DEPRECIATION 1,368 TOTAL 29,265 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 28,275 27,613 EQUIPMENT 27,278 27,278 LESS ACCUMULATED DEPRECIATION 22,704 24,073 TRUCK 32,625 32,625 LESS ACCUMULATED DEPRECIATION 32,625 32,625 PAYROLL TAX REFUND RECEIVABLE 0 4,769 TOTAL 32,849 35,587 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 1,718 2,551 DEPOSIT ON COLUMBARIUM 0 80 FORM 990-EZ, PART III, LINE 31 BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE