2024-10-09T12:23:27-07:00 2024-05-31 383536446 COUNTRYSIDE ACCOUNTING 10388 W HERBISON RD Eagle MI 48822 990 2023-06-01 380741460 LAKESIDE CAMP ASSOCIATION LAKE 7734906813 504 OLD STAGE RD ROSCOMMON MI 48653 CHRISTOPHER J MUNDY PRESIDENT 7734906813 2024-10-09 true true PATTI JO SCHAFER P01354695 5176266538 2024-10-09 X 2023 2024-10-15 13:58:12Z CHRISTOPHER J MUNDY 504 OLD STAGE RD ROSCOMMON MI 48653 321905 false X WWW.LAKESIDECAMPASSOCIATION.COM X 1959 MI PROVIDE A DINING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS 6 6 20 12 36751 18526 126142 116022 139917 156310 -1623 1536 35215 264436 309083 0 0 122347 114245 0 0 190896 165776 313243 280021 -48807 29062 481679 495600 1615 3026 480064 492574 PROVIDE A DINING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS false false 161225 156310 PROVIDE A DINING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS 161225 false false false false 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 true 3 0 20 true false false false false false 0 0 false X 6 6 false false false false true true false true true false false false false false false false false false X X PATTI JO SCHAFER 5173313049 10388 W HERBISON RD EAGLE MI 48822 X CHRISTOPHER J MUNDY PRESIDENT 2.00 X X 0 0 0 KATHRYN SAMPSON VICE PRESIDENT 6.00 X X 0 0 0 JOHN CORNWELL TREASURER 4.00 X X 0 0 0 KELLEY BRAND SECRETARY 1.00 X X 0 0 0 TOM LACROIX BUILDING AND GROUNDS 10.00 X 0 0 0 SCOTT SYMONS DINING HALL 8.00 X 0 0 0 false false false 108500 7522 116022 156310 0 0 156310 1536 1536 0 15095 12822 2273 2273 TIMBER SALES 110000 32942 0 32942 0 32942 309083 156310 36751 0 101426 56635 44791 0 583 0 583 0 3450 0 3450 0 8786 4937 3849 0 2335 0 2335 0 11831 0 11831 0 7653 2600 5053 0 5925 4431 1494 0 12228 0 12228 0 11051 0 11051 0 DINING HALL PURCHASES 74776 74776 0 0 DINING HALL SALES TAX PD 7348 7348 0 0 CAMP REPAIRS & MAINT 18480 8833 9647 0 EQUIPMENT REPAIR/FUEL/PARTS 14149 1665 12484 0 280021 161225 118796 0 35602 64047 86674 77050 2920 150 2577 3175 747511 396333 353906 351178 481679 495600 1615 3026 1615 3026 X 478871 491344 1193 1230 480064 492574 481679 495600 29062 X false false false 0 177228 177228 9500 9500 560783 396333 164450 351178 Pt VI, Line 19 DURING THE FISCAL YEAR THE FINANCIAL REPORTS WERE SHARED WITH BOARD MEMBERS MONTHLY AND AT THE ANNUAL MEETING AS WELL AS ON GOOGLE DOCS AND THE WEBSITE. Pt VI, Line 6 YEARS AGO, RETURNS FILED STATED NO MEMBERSHIP BYLAWS STATE ASSOCIATION. OFFERS BENEFITS FOR MEMBERS AS WELL AS THE LISTED PURPOSE OF THE ASSOCIATION. Pt VI, Line 7a YEARS AGO, STATED MEMBERSHIP DOES NOT LECT OR APPOINT WHICH WAS INCORRECT. Pt VI, Line 11b THE PRESIDENT REVIEWED THE 990 WITH PREPARER AND BOARD MEMBERS DISCUSSED/REVIEWED.